| 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. |
| 2610013WL010058 | PB-10-013-005-001/75 | 1 | MANHOER | 2610013005/RC/9989077102 | Kacha rasta Near Stadium GP Baupar Block Andana FY 22 | 3264 | 2610013000NRG23300920220194734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_300922APB_FTO_64757 | 194734 |
| 2610013WL0012134 | PB-10-013-005-001/75 | 1 | MANHOER | 2610013005/RC/9989077102 | Kacha rasta Near Stadium GP Baupar Block Andana FY 22 | 3264 | 2610013000NRG23021120220229423 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 229423 |