| 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. |
| 2610013WL010308 | PB-10-013-006-001/28 | 1 | mahindro devi | 2610013006/RC/9989075955 | Kacha rasta GP Bhullan Block Andana FY 22 | 3400 | 2610013000NRG23041020220199934 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_071022APB_FTO_67314 | 199934 |
| 2610013WL0012081 | PB-10-013-006-001/28 | 1 | mahindro devi | 2610013006/RC/9989075955 | Kacha rasta GP Bhullan Block Andana FY 22 | 3400 | 2610013000NRG23011120220228620 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 228620 |