| 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. |
| 2610013WL010220 | PB-10-013-016-001/82 | 1 | mahindero | 2610013016/RC/9989076721 | Kacha rasta GP Gularhi Block Andana FY 22 | 3328 | 2610013000NRG23031020220198086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_071022APB_FTO_67314 | 198086 |
| 2610013WL0012139 | PB-10-013-016-001/82 | 1 | mahindero | 2610013016/RC/9989076721 | Kacha rasta GP Gularhi Block Andana FY 22 | 3328 | 2610013000NRG23021120220229443 | Rejected | Account closed | 11/11/2022 | PB2610013_021122FTO_75746 | 229443 |
| 2610013WL0013985 | PB-10-013-016-001/82 | 1 | mahindero | 2610013016/RC/9989076721 | Kacha rasta GP Gularhi Block Andana FY 22 | 3328 | 2610013000NRG23251120220254778 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 254778 |