| 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. |
| 2610013WL000788 | PB-10-013-001-001/36 | 2 | Rajni | 2610013001/DP/118014 | Mantinance plants 1750 GP ANDANA IN GIRLS SCHOOL IN GOVT SCHOOL IN STADIUN BLOCK ANDANA 2021 | 234 | 2610013000NRG23060520220010749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2610013_060522APB_FTO_6112 | 10749 |
| 2610013WL0001733 | PB-10-013-001-001/36 | 2 | Rajni | 2610013001/DP/118014 | Mantinance plants 1750 GP ANDANA IN GIRLS SCHOOL IN GOVT SCHOOL IN STADIUN BLOCK ANDANA 2021 | 234 | 2610013000NRG23300520220029327 | Processed | | 02/06/2022 | PB2610013_300522FTO_11897 | 29327 |