| 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. |
| 2610001WL011841 | PB-10-001-072-001/46 | 2 | GULZAR SINGH | 2610001072/FP/GIS/25070 | REPAIR OF SERVICE BANK OF JAGERA LINK DRAIN RD 0 5000 | 3210 | 2610001000NRG24140820230248119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2610002_140823APB_FTO_43860 | 248119 |
| 2610001WL0012937 | PB-10-001-072-001/46 | 2 | GULZAR SINGH | 2610001072/FP/GIS/25070 | REPAIR OF SERVICE BANK OF JAGERA LINK DRAIN RD 0 5000 | 3210 | 2610001000NRG24250820230266019 | Processed | | 02/09/2023 | PB2610002_290823FTO_48482 | 266019 |