| 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. |
| 2610013WL007448 | PB-10-013-009-001/78 | 2 | Bugli | 2610013009/RC/GIS/21071 | kacha raste at GP Banarsi FY 2022 | 2472 | 2610013000NRG23290820220147304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610013_290822APB_FTO_48492 | 147304 |
| 2610013WL0008631 | PB-10-013-009-001/78 | 2 | Bugli | 2610013009/RC/GIS/21071 | kacha raste at GP Banarsi FY 2022 | 2472 | 2610013000NRG23130920220170367 | Processed | | 21/10/2022 | PB2610013_150922FTO_55402 | 170367 |