| 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. |
| 2610013WL013971 | PB-10-013-026-001/7 | 2 | Bateri | 2610013026/IC/100203 | Repair And MTc Jungle Clearance veed Jala etc Dhanouri minor RD 0-50924 GP Makorad sahib 22-23 | 4427 | 2610013000NRG23251120220254374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2610013_251122APB_FTO_83659 | 254374 |
| 2610013WL0015031 | PB-10-013-026-001/7 | 2 | Bateri | 2610013026/IC/100203 | Repair And MTc Jungle Clearance veed Jala etc Dhanouri minor RD 0-50924 GP Makorad sahib 22-23 | 4427 | 2610013000NRG23091220220273300 | Processed | | 12/01/2023 | PB2610013_090123FTO_98796 | 273300 |