| 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. |
| 2610006WL001588 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/WH/GIS/23313 | Block dirba GP Khangarh pond 23/24 | 1004 | 2610006000NRG24050520230028677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610014_070523APB_FTO_8164 | 28677 |
| 2610006WL0003543 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/WH/GIS/23313 | Block dirba GP Khangarh pond 23/24 | 1004 | 2610006000NRG24290520230070905 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 70905 |