| 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. |
| 2610007WL005492 | PB-10-007-041-001/445 | 1 | Melo Begam | 2610007041/IC/GIS/20038 | BLOCK DIRBA GP SHADI HARI NHERI KHAL 22/23 | 1715 | 2610007000NRG23290720220112112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2610014_290722APB_FTO_36500 | 112112 |
| 2610007WL0008849 | PB-10-007-041-001/445 | 1 | Melo Begam | 2610007041/IC/GIS/20038 | BLOCK DIRBA GP SHADI HARI NHERI KHAL 22/23 | 1715 | 2610007000NRG23150920220173026 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173026 |