| 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. |
| 2610013WL006755 | PB-10-013-001-001/36 | 2 | Rajni | 2610013001/WH/9989021190 | const of Amrit Sarovar Gp Andana FY 22-23 | 2216 | 2610013000NRG23180820220133799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610013_180822APB_FTO_42864 | 133799 |
| 2610013WL0008747 | PB-10-013-001-001/36 | 2 | Rajni | 2610013001/WH/9989021190 | const of Amrit Sarovar Gp Andana FY 22-23 | 2216 | 2610013000NRG23140920220171508 | Processed | | 21/10/2022 | PB2610013_150922FTO_55402 | 171508 |