| 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. |
| 2610013WL020089 | PB-10-013-012-001/96 | 1 | THAKER SNGH | 2610013012/RC/9989076630 | Road Berms GP Chatha Gobindpura Block Andana FY 22 | 6903 | 2610013000NRG23280320230372626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2610013_280323APB_FTO_120711 | 372626 |
| 2610013WL0020869 | PB-10-013-012-001/96 | 1 | THAKER SNGH | 2610013012/RC/9989076630 | Road Berms GP Chatha Gobindpura Block Andana FY 22 | 6903 | 2610013000NRG23120420230383405 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383405 |