| 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. |
| 2610001WL006004 | PB-10-001-077-001/133 | 1 | KUNDAN SINGH | 2610001077/RC/GIS/23207 | Leveling of Road berm (Asdullapur)Ahd 2023-24 | 1417 | 2610001000NRG24190620230133328 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610001_190623APB_FTO_23417 | 133328 |
| 2610001WL0007664 | PB-10-001-077-001/133 | 1 | KUNDAN SINGH | 2610001077/RC/GIS/23207 | Leveling of Road berm (Asdullapur)Ahd 2023-24 | 1417 | 2610001000NRG24300620230173019 | Processed | | 17/07/2023 | PB2610001_110723FTO_31604 | 173019 |