| 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. |
| 2610006WL016729 | PB-10-006-086-001/27 | 1 | PARGAT SINGH | 2610006086/RC/GIS/20936 | Maintaince and levelling on katcha roads in Gp Bigarwal of Block Sunam | 10232 | 2610006000NRG23040120230298440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610006_040123APB_FTO_97581 | 298440 |
| 2610006WL0017163 | PB-10-006-086-001/27 | 1 | PARGAT SINGH | 2610006086/RC/GIS/20936 | Maintaince and levelling on katcha roads in Gp Bigarwal of Block Sunam | 10232 | 2610006000NRG23120120230305165 | Processed | | 25/01/2023 | PB2610006_200123FTO_102187 | 305165 |