| 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. |
| 2610007WL026602 | PB-10-007-041-001/28 | 1 | Taja Singh | 2610007041/DP/GIS/24413 | Ubhian to Sadihari Road Maintance Plants 23/24 | 8544 | 2610007000NRG24120320240486202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2610014_120324APB_FTO_92477 | 486202 |
| 2610007WL0028980 | PB-10-007-041-001/28 | 1 | Taja Singh | 2610007041/DP/GIS/24413 | Ubhian to Sadihari Road Maintance Plants 23/24 | 8544 | 2610007000NRG24240420240513998 | Processed | | 30/04/2024 | PB2610014_240424FTO_3348 | 513998 |