| 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. |
| 2610013WL019027 | PB-10-013-005-001/90 | 2 | BIMLA | 2610013001/IC/100201 | Repair And MTc Jungle Clearance veed Jala etc Dhanouri minor RD 0-50924 GP Andana 22-23 | 6407 | 2610013000NRG23140320230343597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610013_140323APB_FTO_113030 | 343597 |
| 2610013WL0020862 | PB-10-013-005-001/90 | 2 | BIMLA | 2610013001/IC/100201 | Repair And MTc Jungle Clearance veed Jala etc Dhanouri minor RD 0-50924 GP Andana 22-23 | 6407 | 2610013000NRG23120420230383365 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383365 |