| 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. |
| 2610013WL010148 | PB-10-013-011-001/74 | 3 | malkit ram | 2610013011/RC/9989077312 | Kacha rasta GP Chandu Block Andana FY 22 | 3316 | 2610013000NRG23300920220196403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_300922APB_FTO_64757 | 196403 |
| 2610013WL0012136 | PB-10-013-011-001/74 | 3 | malkit ram | 2610013011/RC/9989077312 | Kacha rasta GP Chandu Block Andana FY 22 | 3316 | 2610013000NRG23021120220229436 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 229436 |