| 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. |
| 2610013WL017447 | PB-10-013-027-001/3 | 2 | Prem Singh | 2610013027/RC/9989075960 | Road Berms GP Mandvi FY 22-23 | 5388 | 2610013000NRG23180120230309031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2610013_180123APB_FTO_101322 | 309031 |
| 2610013WL0018401 | PB-10-013-027-001/3 | 2 | Prem Singh | 2610013027/RC/9989075960 | Road Berms GP Mandvi FY 22-23 | 5388 | 2610013000NRG23160220230322077 | Processed | | 29/03/2023 | PB2610013_230323FTO_118132 | 322077 |