| 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. |
| 2610013WL012289 | PB-10-013-011-001/283 | 1 | Massu ram | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 4058 | 2610013000NRG23041120220230769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2610013_041122APB_FTO_76662 | 230769 |
| 2610013WL0018399 | PB-10-013-011-001/283 | 1 | Massu ram | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 4058 | 2610013000NRG23160220230322072 | Processed | | 29/03/2023 | PB2610013_230323FTO_118132 | 322072 |