| 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. |
| 2610013WL018819 | PB-10-013-001-001/53 | 2 | Chameli devi | 2610013001/RC/9989082837 | EARTH WORK ROADS BERMS VILLAGE ANDANA BLOCK ANDANA | 6154 | 2610013000NRG23140320230327223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610013_140323APB_FTO_113002 | 327223 |
| 2610013WL0021117 | PB-10-013-001-001/53 | 2 | Chameli devi | 2610013001/RC/9989082837 | EARTH WORK ROADS BERMS VILLAGE ANDANA BLOCK ANDANA | 6154 | 2610013000NRG23290520230384015 | Processed | | 27/06/2023 | PB2610013_210623FTO_24402 | 384015 |