| 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. |
| 2610013WL019331 | PB-10-013-022-001/21 | 1 | KALAPATI | 2610013022/IC/99569 | Reapair And MTC. of jungle Clearance from Both side BML RD 462000 to 479000 GP Khanouri FY 22-23 | 6299 | 2610013000NRG23150320230357774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610013_200323APB_FTO_115986 | 357774 |
| 2610013WL0020805 | PB-10-013-022-001/21 | 1 | KALAPATI | 2610013022/IC/99569 | Reapair And MTC. of jungle Clearance from Both side BML RD 462000 to 479000 GP Khanouri FY 22-23 | 6299 | 2610013000NRG23060420230382895 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 382895 |