| 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. |
| 2610006WL009503 | PB-10-006-057-001/108 | 2 | Sansar Singh | 2610006057/WH/GIS/24373 | BLOCK DIRBA GP KHANPUR FAQURIAN THAPER MODEL 23/24 | 6134 | 2610006000NRG24190720230206052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610014_190723APB_FTO_34856 | 206052 |
| 2610006WL0010951 | PB-10-006-057-001/108 | 2 | Sansar Singh | 2610006057/WH/GIS/24373 | BLOCK DIRBA GP KHANPUR FAQURIAN THAPER MODEL 23/24 | 6134 | 2610006000NRG24040820230232898 | Processed | | 10/08/2023 | PB2610014_040823FTO_40925 | 232898 |