| 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. |
| 2610013WL020402 | PB-10-013-024-001/17 | 2 | Melo Kaur | 2610013024/RC/9989076614 | Road Berms GP Kudni Block Andana FY 22 | 6955 | 2610013000NRG23310320230377802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2610013_310323APB_FTO_123473 | 377802 |
| 2610013WL0021099 | PB-10-013-024-001/17 | 2 | Melo Kaur | 2610013024/RC/9989076614 | Road Berms GP Kudni Block Andana FY 22 | 6955 | 2610013000NRG23190520230383976 | Processed | | 14/06/2023 | PB2610013_090623FTO_19911 | 383976 |