| 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. |
| 2610006WL016124 | PB-10-006-001-001/22 | 1 | MEGHA SINGH | 2610006001/RC/GIS/22071 | BLOCK DIRBA GP KHANAAL KALAN MAINTEN OF ROAD BERM 22/23 | 9137 | 2610006000NRG24051020230315901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2610014_051023APB_FTO_58704 | 315901 |
| 2610006WL0019209 | PB-10-006-001-001/22 | 1 | MEGHA SINGH | 2610006001/RC/GIS/22071 | BLOCK DIRBA GP KHANAAL KALAN MAINTEN OF ROAD BERM 22/23 | 9137 | 2610006000NRG24211120230361419 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361419 |