| 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. |
| 2610001WL013463 | PB-10-001-050-001/46 | 1 | JASWANT SINGH | 2610001050/RC/GIS/23190 | KASBA BHARAL REPAIR OF ROAD BERMS 2023 24 | 3626 | 2610001000NRG24310820230272693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610002_310823APB_FTO_49125 | 272693 |
| 2610001WL0014497 | PB-10-001-050-001/46 | 1 | JASWANT SINGH | 2610001050/RC/GIS/23190 | KASBA BHARAL REPAIR OF ROAD BERMS 2023 24 | 3626 | 2610001000NRG24140920230288417 | Processed | | 07/11/2023 | PB2610002_150923FTO_52752 | 288417 |