| 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. |
| 2610013WL016786 | PB-10-013-038-001/7 | 2 | maafi devi | 2610013038/IC/100183 | Reapair And MTC. of jungle Clearance from Both side BML RD 496 to 502 GP Thaska FY 22-23 | 5105 | 2610013000NRG23050120230299613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610013_050123APB_FTO_97909 | 299613 |
| 2610013WL0017294 | PB-10-013-038-001/7 | 2 | maafi devi | 2610013038/IC/100183 | Reapair And MTC. of jungle Clearance from Both side BML RD 496 to 502 GP Thaska FY 22-23 | 5105 | 2610013000NRG23160120230306466 | Rejected | No Such Account | 09/02/2023 | PB2610013_010223FTO_105166 | 306466 |
| 2610013WL0021100 | PB-10-013-038-001/7 | 2 | maafi devi | 2610013038/IC/100183 | Reapair And MTC. of jungle Clearance from Both side BML RD 496 to 502 GP Thaska FY 22-23 | 5105 | 2610013000NRG23190520230383978 | Rejected | No Such Account | 15/06/2023 | PB2610013_090623FTO_19911 | 383978 |
| 2610013WL0021250 | PB-10-013-038-001/7 | 2 | maafi devi | 2610013038/IC/100183 | Reapair And MTC. of jungle Clearance from Both side BML RD 496 to 502 GP Thaska FY 22-23 | 5105 | 2610013000NRG23120820230384337 | Processed | | 06/11/2023 | PB2610013_040923FTO_49970 | 384337 |