| 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. |
| 2610006WL024229 | PB-10-006-092-001/122 | 1 | sukhwinder singh | 2610006016/DP/GIS/24375 | MAINTANCE OF PLANTS JANAAL ROAD TO DHANDOLI KHURD | 14322 | 2610006000NRG24310120240447523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610014_310124APB_FTO_85809 | 447523 |
| 2610006WL0028643 | PB-10-006-092-001/122 | 1 | sukhwinder singh | 2610006016/DP/GIS/24375 | MAINTANCE OF PLANTS JANAAL ROAD TO DHANDOLI KHURD | 14322 | 2610006000NRG24050420240512787 | Processed | | 24/04/2024 | PB2610014_050424FTO_722 | 512787 |