| 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. |
| 2610013WL010760 | PB-10-013-022-001/52 | 1 | TARSEM KUMAR | 2610013022/RC/9989076333 | Kacha rasta GP Khanouri Khurd Block Andana FY 22 | 3537 | 2610013000NRG23111020220208547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610013_111022APB_FTO_68506 | 208547 |
| 2610013WL0012485 | PB-10-013-022-001/52 | 1 | TARSEM KUMAR | 2610013022/RC/9989076333 | Kacha rasta GP Khanouri Khurd Block Andana FY 22 | 3537 | 2610013000NRG23071120220233402 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 233402 |