| 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. |
| 2610006WL013290 | PB-10-006-007-001/180 | 2 | ROOP SINGH | 2610006007/IC/GIS/23793 | BOTH SIDE CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 40000 68000 min3 etc | 7615 | 2610006000NRG24300820230270424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2610014_300823APB_FTO_48834 | 270424 |
| 2610006WL0014591 | PB-10-006-007-001/180 | 2 | ROOP SINGH | 2610006007/IC/GIS/23793 | BOTH SIDE CLEARANCE OF BELA BOOTY JUNGLE ETC FROM Ladbanjara Distributary burji 40000 68000 min3 etc | 7615 | 2610006000NRG24150920230289705 | Processed | | 07/11/2023 | PB2610014_150923FTO_52662 | 289705 |