| 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. |
| 2610013WL018898 | PB-10-013-011-001/64 | 2 | Maya | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 6273 | 2610013000NRG23140320230333618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610013_140323APB_FTO_113002 | 333618 |
| 2610013WL0021116 | PB-10-013-011-001/64 | 2 | Maya | 2610013011/DP/130627 | Const. Of Nursery GP Chandu FY 22-23 | 6273 | 2610013000NRG23290520230384011 | Processed | | 06/11/2023 | PB2610013_040923FTO_49970 | 384011 |