| 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. |
| 2610013WL017649 | PB-10-013-023-001/20 | 2 | Rani devi | 2610013023/RC/9989076722 | Kacha rasta GP Karoda Block Andana FY 22 | 5577 | 2610013000NRG23230120230312392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/01/2023 | PB2610013_230123APB_FTO_102498 | 312392 |
| 2610013WL0018221 | PB-10-013-023-001/20 | 2 | Rani devi | 2610013023/RC/9989076722 | Kacha rasta GP Karoda Block Andana FY 22 | 5577 | 2610013000NRG23070220230321246 | Processed | | 29/03/2023 | PB2610013_230323FTO_118132 | 321246 |