| 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. |
| 2610002WL000223 | PB-10-002-076-001/68 | 3 | BIKER SINGH | 2610002025/FP/GIS/20480 | Clearance Jungle and Repair the Service Bank Of Kotla Lasara Link Drain RD 12000 to 37000 | 73 | 2610002000NRG24120420230003796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2624001_180423APB_FTO_3333 | 3796 |
| 2610002WL0005507 | PB-10-002-076-001/68 | 3 | BIKER SINGH | 2610002025/FP/GIS/20480 | Clearance Jungle and Repair the Service Bank Of Kotla Lasara Link Drain RD 12000 to 37000 | 73 | 2610002000NRG24130620230119708 | Processed | | 14/07/2023 | PB2624001_200623FTO_24028 | 119708 |