| 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. |
| 2610007WL009765 | PB-10-007-027-001/46 | 2 | Soma Rani | 2610007027/AV/9989009375 | const of play ground at vill khai | 3216 | 2610007000NRG23270920220189526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610007_270922APB_FTO_61921 | 189526 |
| 2610007WL0014304 | PB-10-007-027-001/46 | 2 | Soma Rani | 2610007027/AV/9989009375 | const of play ground at vill khai | 3216 | 2610007000NRG23301120220259879 | Processed | | 21/12/2022 | PB2610007_131222FTO_90092 | 259879 |