| 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. |
| 2610002WL004885 | PB-10-002-072-001/14 | 1 | JUMMA SINGH | 2610002074/FP/GIS/23953 | Clearance of beela etc from bed and side slope of Upper Lissara Nallah rd 240550-250000 Sarvarpur | 1496 | 2610002000NRG24090620230106961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610002_090623APB_FTO_19797 | 106961 |
| 2610002WL0007158 | PB-10-002-072-001/14 | 1 | JUMMA SINGH | 2610002074/FP/GIS/23953 | Clearance of beela etc from bed and side slope of Upper Lissara Nallah rd 240550-250000 Sarvarpur | 1496 | 2610002000NRG24270620230161534 | Processed | | 14/07/2023 | PB2610002_280623FTO_27336 | 161534 |