| 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. |
| 2610007WL016681 | PB-10-007-022-001/38 | 1 | Kala Singh | 2610007022/RC/GIS/22063 | BLOCK DIRBA GP HARIGARH MAINTEN OF ROAD BERM 22/23 | 5567 | 2610007000NRG24131020230325636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_131023APB_FTO_60856 | 325636 |
| 2610007WL0019203 | PB-10-007-022-001/38 | 1 | Kala Singh | 2610007022/RC/GIS/22063 | BLOCK DIRBA GP HARIGARH MAINTEN OF ROAD BERM 22/23 | 5567 | 2610007000NRG24211120230361325 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361325 |