| 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. |
| 2610003WL000998 | PB-10-003-010-001/37 | 2 | DIMPAL | 2610003010/DP/GIS/19020 | BLOCK DHURI GP DHURI PIND MAINTENANCE OF NURSERY FY 2021 22 | 226 | 2610003000NRG23130520220014161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2610003_130522APB_FTO_7750 | 14161 |
| 2610003WL0001877 | PB-10-003-010-001/37 | 2 | DIMPAL | 2610003010/DP/GIS/19020 | BLOCK DHURI GP DHURI PIND MAINTENANCE OF NURSERY FY 2021 22 | 226 | 2610003000NRG23010620220033263 | Processed | | 08/06/2022 | PB2610003_020622FTO_13348 | 33263 |