| 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. |
| 2610006WL020372 | PB-10-006-016-001/113 | 1 | RAM SINGH | 2610006016/DP/GIS/24375 | MAINTANCE OF PLANTS JANAAL ROAD TO DHANDOLI KHURD | 11687 | 2610006000NRG24051220230380620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2610014_051223APB_FTO_73517 | 380620 |
| 2610006WL0021579 | PB-10-006-016-001/113 | 1 | RAM SINGH | 2610006016/DP/GIS/24375 | MAINTANCE OF PLANTS JANAAL ROAD TO DHANDOLI KHURD | 11687 | 2610006000NRG24201220230406360 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 406360 |