| 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. |
| 2610013WL015173 | PB-10-013-011-001/30 | 1 | naaki ram | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 4795 | 2610013000NRG23121220220275607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2610013_121222APB_FTO_89555 | 275607 |
| 2610013WL0017283 | PB-10-013-011-001/30 | 1 | naaki ram | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 4795 | 2610013000NRG23160120230306425 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 306425 |