| 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. |
| 2610006WL019170 | PB-10-006-057-001/108 | 2 | Sansar Singh | 2610006057/IC/GIS/26041 | JUNGLE CLEARNCE OF canals and drains Gp Khanpur fakiran FY 23 24 | 10737 | 2610006000NRG24211120230360886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2610014_211123APB_FTO_70056 | 360886 |
| 2610006WL0022702 | PB-10-006-057-001/108 | 2 | Sansar Singh | 2610006057/IC/GIS/26041 | JUNGLE CLEARNCE OF canals and drains Gp Khanpur fakiran FY 23 24 | 10737 | 2610006000NRG24050120240424062 | Processed | | 31/03/2024 | PB2610014_160124FTO_84078 | 424062 |