| 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. |
| 2610006WL013980 | 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 | 8092 | 2610006000NRG24080920230280250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610014_080923APB_FTO_51121 | 280250 |
| 2610006WL0019253 | 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 | 8092 | 2610006000NRG24211120230361828 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361828 |