| 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. |
| 2610013WL011233 | PB-10-013-022-001/126 | 2 | Mandeep kaur | 2610013022/RC/9989076333 | Kacha rasta GP Khanouri Khurd Block Andana FY 22 | 3763 | 2610013000NRG23191020220216623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610013_191022APB_FTO_71346 | 216623 |
| 2610013WL0012485 | PB-10-013-022-001/126 | 2 | Mandeep kaur | 2610013022/RC/9989076333 | Kacha rasta GP Khanouri Khurd Block Andana FY 22 | 3763 | 2610013000NRG23071120220233401 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 233401 |