| 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. |
| 2610013WL006075 | PB-10-013-011-001/283 | 2 | Guddi devi | 2610013011/RC/GIS/18780 | Rural Connectivity Road Berm Village Chandu Block Andana | 1987 | 2610013000NRG23090820220120996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610013_090822APB_FTO_39812 | 120996 |
| 2610013WL0009605 | PB-10-013-011-001/283 | 2 | Guddi devi | 2610013011/RC/GIS/18780 | Rural Connectivity Road Berm Village Chandu Block Andana | 1987 | 2610013000NRG23230920220186761 | Rejected | Account closed | 27/10/2022 | PB2610013_230922FTO_58723 | 186761 |
| 2610013WL0012216 | PB-10-013-011-001/283 | 2 | Guddi devi | 2610013011/RC/GIS/18780 | Rural Connectivity Road Berm Village Chandu Block Andana | 1987 | 2610013000NRG23031120220230139 | Processed | | 15/11/2022 | PB2610013_031122FTO_76236 | 230139 |