| 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. |
| 2610003WL018020 | PB-10-003-028-001/14 | 1 | Charanjeet singh | 2610003028/RC/GIS/21871 | BLOCK DHURI GP DHADRAN MAINTENANCE OF ROAD BERM FY 2022 23 | 4095 | 2610003000NRG23310120230318701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2610003_310123APB_FTO_104807 | 318701 |
| 2610003WL0018235 | PB-10-003-028-001/14 | 1 | Charanjeet singh | 2610003028/RC/GIS/21871 | BLOCK DHURI GP DHADRAN MAINTENANCE OF ROAD BERM FY 2022 23 | 4095 | 2610003000NRG23080220230321288 | Processed | | 17/02/2023 | PB2610003_100223FTO_106446 | 321288 |