| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610007WL004471 | PB-10-007-041-001/445 | 1 | Melo Begam | 2610007041/IC/GIS/20038 | BLOCK DIRBA GP SHADI HARI NHERI KHAL 22/23 | 1376 | 2610007000NRG23120720220096392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2610014_120722APB_FTO_30349 | 96392 |
| 2610007WL0005730 | PB-10-007-041-001/445 | 1 | Melo Begam | 2610007041/IC/GIS/20038 | BLOCK DIRBA GP SHADI HARI NHERI KHAL 22/23 | 1376 | 2610007000NRG23030820220115541 | Processed | | 24/08/2022 | PB2610014_100822FTO_40124 | 115541 |