| 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. |
| 2610013WL019024 | PB-10-013-038-001/86 | 2 | mayawati | 2610013038/RC/9989076338 | Road Berms GP Thaska Block Andana FY 22 | 5981 | 2610013000NRG23140320230343395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610013_140323APB_FTO_112986 | 343395 |
| 2610013WL0020882 | PB-10-013-038-001/86 | 2 | mayawati | 2610013038/RC/9989076338 | Road Berms GP Thaska Block Andana FY 22 | 5981 | 2610013000NRG23120420230383438 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383438 |