| 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. |
| 2610013WL017025 | PB-10-013-011-001/114 | 2 | veero devi | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 5354 | 2610013000NRG23100120230303320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2610013_100123APB_FTO_99183 | 303320 |
| 2610013WL0018068 | PB-10-013-011-001/114 | 2 | veero devi | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 5354 | 2610013000NRG23010220230319571 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 319571 |