| 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. |
| 2610002WL009637 | PB-10-002-095-001/41 | 1 | KAILE SHAH | 2610002095/RC/GIS/24067 | Leveling of Road berm (BHAINI KALAN) 2023-24 | 3285 | 2610002000NRG24200720230207936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2624001_240723APB_FTO_36714 | 207936 |
| 2610002WL0010789 | PB-10-002-095-001/41 | 1 | KAILE SHAH | 2610002095/RC/GIS/24067 | Leveling of Road berm (BHAINI KALAN) 2023-24 | 3285 | 2610002000NRG24020820230230142 | Processed | | 08/08/2023 | PB2624001_030823FTO_40709 | 230142 |