| 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. |
| 2610013WL018992 | PB-10-013-026-001/7 | 2 | Bateri | 2610013026/RC/9989075968 | Road Berms GP Makorad Sahib Block Andana FY 22 | 5975 | 2610013000NRG23140320230341109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610013_140323APB_FTO_112986 | 341109 |
| 2610013WL0020876 | PB-10-013-026-001/7 | 2 | Bateri | 2610013026/RC/9989075968 | Road Berms GP Makorad Sahib Block Andana FY 22 | 5975 | 2610013000NRG23120420230383423 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383423 |