| 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. |
| 2610006WL010299 | PB-10-006-075-001/85 | 1 | KALA SINGH | 2610006075/RC/GIS/21633 | Maintaince and levelling on katcha roads in Gp Jakhepalwass of Block Sunam | 6581 | 2610006000NRG23041020220199737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_041022APB_FTO_65999 | 199737 |
| 2610006WL0012001 | PB-10-006-075-001/85 | 1 | KALA SINGH | 2610006075/RC/GIS/21633 | Maintaince and levelling on katcha roads in Gp Jakhepalwass of Block Sunam | 6581 | 2610006000NRG23311020220227136 | Processed | | 17/05/2023 | PB2610006_110423FTO_1530 | 227136 |