| 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. |
| 2610007WL018860 | PB-10-007-041-001/28 | 1 | Taja Singh | 2610007041/WH/GIS/24202 | BLOCK DIRBA GP Sadi Hari POND Nihalgarh Road 23/24 | 6240 | 2610007000NRG24171120230357831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_171123APB_FTO_69297 | 357831 |
| 2610007WL0022709 | PB-10-007-041-001/28 | 1 | Taja Singh | 2610007041/WH/GIS/24202 | BLOCK DIRBA GP Sadi Hari POND Nihalgarh Road 23/24 | 6240 | 2610007000NRG24050120240424089 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424089 |