| 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. |
| 2610001WL012233 | PB-10-001-050-001/46 | 1 | JASWANT SINGH | 2610001050/RC/GIS/23190 | KASBA BHARAL REPAIR OF ROAD BERMS 2023 24 | 3271 | 2610001000NRG24170820230253879 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2610002_170823APB_FTO_44864 | 253879 |
| 2610001WL0019958 | PB-10-001-050-001/46 | 1 | JASWANT SINGH | 2610001050/RC/GIS/23190 | KASBA BHARAL REPAIR OF ROAD BERMS 2023 24 | 3271 | 2610001000NRG24011220230374279 | Processed | | 01/01/2024 | PB2610002_011223FTO_72587 | 374279 |