| 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. |
| 2610013WL005977 | PB-10-013-023-001/14 | 1 | Jyoti Rani | 2610013023/WH/9989021201 | const of Amrit Sarovar Gp Karoda FY 22-23 | 1959 | 2610013000NRG23080820220119736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610013_080822APB_FTO_39297 | 119736 |
| 2610013WL0009603 | PB-10-013-023-001/14 | 1 | Jyoti Rani | 2610013023/WH/9989021201 | const of Amrit Sarovar Gp Karoda FY 22-23 | 1959 | 2610013000NRG23230920220186757 | Rejected | No Such Account | 27/10/2022 | PB2610013_230922FTO_58723 | 186757 |
| 2610013WL0012217 | PB-10-013-023-001/14 | 1 | Jyoti Rani | 2610013023/WH/9989021201 | const of Amrit Sarovar Gp Karoda FY 22-23 | 1959 | 2610013000NRG23031120220230142 | Processed | | 15/11/2022 | PB2610013_031122FTO_76236 | 230142 |