| 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. |
| 2610006WL001200 | PB-10-006-092-001/238 | 1 | RAM SINGH | 2610006092/RC/GIS/26237 | BLOCK DIRBA GP DHANDOLI KHURD ROAD BERM 23/24 | 724 | 2610006000NRG25260420240019235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | PB2610014_260424APB_FTO_3863 | 19235 |
| 2610006WL0002138 | PB-10-006-092-001/238 | 1 | RAM SINGH | 2610006092/RC/GIS/26237 | BLOCK DIRBA GP DHANDOLI KHURD ROAD BERM 23/24 | 724 | 2610006000NRG25090520240032568 | Processed | | 14/05/2024 | PB2610014_090524FTO_5904 | 32568 |