| 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. |
| 2610006WL017524 | PB-10-006-016-001/114 | 1 | RAJ SINGH | 2610006016/WH/GIS/24200 | BLOCK DIRBA GP Janal POND Near Guga Madi 23/24 | 9830 | 2610006000NRG24301020230338837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2610014_301023APB_FTO_64734 | 338837 |
| 2610006WL0020243 | PB-10-006-016-001/114 | 1 | RAJ SINGH | 2610006016/WH/GIS/24200 | BLOCK DIRBA GP Janal POND Near Guga Madi 23/24 | 9830 | 2610006000NRG24041220230377984 | Processed | | 15/12/2023 | PB2610014_041223FTO_73165 | 377984 |