| 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. |
| 2610013WL018231 | PB-10-013-030-001/267 | 1 | Rani | 2610013030/RC/9989075965 | Kacha rasta GP Fullad Block Andana FY 22 | 5829 | 2610013000NRG23070220230321283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | PB2610013_150223APB_FTO_107013 | 321283 |
| 2610013WL0020356 | PB-10-013-030-001/267 | 1 | Rani | 2610013030/RC/9989075965 | Kacha rasta GP Fullad Block Andana FY 22 | 5829 | 2610013000NRG23310320230376994 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 376994 |