| 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. |
| 2610006WL011757 | PB-10-006-017-001/27 | 1 | JAGTAR SINGH | 2610006017/WH/GIS/23508 | BLOCK DIRBA GP Nihal Garh near school RENOVATION OF Pond 23/24 | 7166 | 2610006000NRG24140820230246366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2610014_140823APB_FTO_43706 | 246366 |
| 2610006WL0013087 | PB-10-006-017-001/27 | 1 | JAGTAR SINGH | 2610006017/WH/GIS/23508 | BLOCK DIRBA GP Nihal Garh near school RENOVATION OF Pond 23/24 | 7166 | 2610006000NRG24280820230267699 | Processed | | 02/09/2023 | PB2610014_290823FTO_48398 | 267699 |