| 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. |
| 2610006WL008980 | PB-10-006-016-001/114 | 1 | RAJ SINGH | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 6048 | 2610006000NRG24170720230199203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2610014_170723APB_FTO_33497 | 199203 |
| 2610006WL0010276 | PB-10-006-016-001/114 | 1 | RAJ SINGH | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 6048 | 2610006000NRG24270720230221044 | Processed | | 04/08/2023 | PB2610014_010823FTO_39454 | 221044 |