| 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. |
| 2610013WL010553 | PB-10-013-036-001/155 | 2 | Babli singh | 2610013036/RC/9989076895 | Kacha rasta GP Shergarh Block Andana FY 22 | 3412 | 2610013000NRG23071020220204444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_071022APB_FTO_67314 | 204444 |
| 2610013WL0012146 | PB-10-013-036-001/155 | 2 | Babli singh | 2610013036/RC/9989076895 | Kacha rasta GP Shergarh Block Andana FY 22 | 3412 | 2610013000NRG23021120220229465 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 229465 |