| 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. |
| 2610002WL008384 | PB-10-002-076-001/68 | 3 | BIKER SINGH | 2610002076/RC/GIS/24094 | Leveling of Road berm (RATOLA) 2023-24 | 2828 | 2610002000NRG24070720230186838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2624001_100723APB_FTO_31160 | 186838 |
| 2610002WL0009813 | PB-10-002-076-001/68 | 3 | BIKER SINGH | 2610002076/RC/GIS/24094 | Leveling of Road berm (RATOLA) 2023-24 | 2828 | 2610002000NRG24210720230211710 | Processed | | 08/08/2023 | PB2624001_030823FTO_40709 | 211710 |