| 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. |
| 2610013WL009249 | PB-10-013-038-001/86 | 2 | mayawati | 2610013038/RC/9989076337 | Kacha rasta GP Thaska Block Andana FY 22 | 2992 | 2610013000NRG23200920220179761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_200922APB_FTO_57094 | 179761 |
| 2610013WL0012147 | PB-10-013-038-001/86 | 2 | mayawati | 2610013038/RC/9989076337 | Kacha rasta GP Thaska Block Andana FY 22 | 2992 | 2610013000NRG23021120220229466 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 229466 |