| 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. |
| 2610006WL017260 | PB-10-006-001-001/22 | 1 | MEGHA SINGH | 2610006001/RC/GIS/21338 | BLOCK DIRBA GP kHANAL KALAN MAINTANCE OF KACHA RASTA 22/23 | 9794 | 2610006000NRG24251020230335100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610014_251023APB_FTO_63581 | 335100 |
| 2610006WL0020252 | PB-10-006-001-001/22 | 1 | MEGHA SINGH | 2610006001/RC/GIS/21338 | BLOCK DIRBA GP kHANAL KALAN MAINTANCE OF KACHA RASTA 22/23 | 9794 | 2610006000NRG24041220230378095 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 378095 |