| 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. |
| 2610006WL001894 | PB-10-006-054-001/35 | 1 | PARWATI | 2610006054/RC/GIS/22091 | BLOCK DIRBA GP SULAR GHARAT MAINTANCE OF ROAD BERM 22/23 | 1117 | 2610006000NRG24110520230034945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610014_110523APB_FTO_9637 | 34945 |
| 2610006WL0003316 | PB-10-006-054-001/35 | 1 | PARWATI | 2610006054/RC/GIS/22091 | BLOCK DIRBA GP SULAR GHARAT MAINTANCE OF ROAD BERM 22/23 | 1117 | 2610006000NRG24260520230065436 | Processed | | 07/06/2023 | PB2610014_290523FTO_15027 | 65436 |