| 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. |
| 2610013WL009398 | PB-10-013-011-001/221 | 2 | BINDO DEVI | 2610013011/WH/9989021193 | const of Amrit Sarovar Gp Chandu FY 22-23 | 2909 | 2610013000NRG23210920220182842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_210922APB_FTO_57647 | 182842 |
| 2610013WL0012136 | PB-10-013-011-001/221 | 2 | BINDO DEVI | 2610013011/WH/9989021193 | const of Amrit Sarovar Gp Chandu FY 22-23 | 2909 | 2610013000NRG23021120220229431 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 229431 |