| 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. |
| 2610013WL016605 | PB-10-013-027-001/235 | 1 | Kashmira singh | 2610013027/RC/9989075960 | Road Berms GP Mandvi FY 22-23 | 5303 | 2610013000NRG23040120230296264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610013_040123APB_FTO_97385 | 296264 |
| 2610013WL0017290 | PB-10-013-027-001/235 | 1 | Kashmira singh | 2610013027/RC/9989075960 | Road Berms GP Mandvi FY 22-23 | 5303 | 2610013000NRG23160120230306453 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 306453 |