| 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. |
| 2610013WL012021 | PB-10-013-001-001/460 | 1 | POONAM RANI | 2610013001/RC/9989077104 | Kacha rasta Near Hospital GP Andana Block Andana FY 22 | 4025 | 2610013000NRG23311020220227455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2610013_311022APB_FTO_74771 | 227455 |
| 2610013WL0013289 | PB-10-013-001-001/460 | 1 | POONAM RANI | 2610013001/RC/9989077104 | Kacha rasta Near Hospital GP Andana Block Andana FY 22 | 4025 | 2610013000NRG23171120220244108 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 244108 |