| 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. |
| 2610013WL008346 | PB-10-013-038-001/11 | 2 | mamo devi | 2610013038/RC/9989076337 | Kacha rasta GP Thaska Block Andana FY 22 | 2694 | 2610013000NRG23090920220165024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610013_120922APB_FTO_53901 | 165024 |
| 2610013WL0012491 | PB-10-013-038-001/11 | 2 | mamo devi | 2610013038/RC/9989076337 | Kacha rasta GP Thaska Block Andana FY 22 | 2694 | 2610013000NRG23071120220233414 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 233414 |