| 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. |
| 2610003WL016033 | PB-10-003-023-001/128 | 1 | MUKAND SINGH | 2610003023/RC/GIS/21102 | BLOCK DHURI LEVELLING OF KACHA RASTA IN GP KANJLA FY 2022 23 | 3795 | 2610003000NRG23231220220286933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2610003_231222APB_FTO_94114 | 286933 |
| 2610003WL0016457 | PB-10-003-023-001/128 | 1 | MUKAND SINGH | 2610003023/RC/GIS/21102 | BLOCK DHURI LEVELLING OF KACHA RASTA IN GP KANJLA FY 2022 23 | 3795 | 2610003000NRG23010120230294080 | Rejected | Account closed | 23/01/2023 | PB2610003_130123FTO_100388 | 294080 |
| 2610003WL0017977 | PB-10-003-023-001/128 | 1 | MUKAND SINGH | 2610003023/RC/GIS/21102 | BLOCK DHURI LEVELLING OF KACHA RASTA IN GP KANJLA FY 2022 23 | 3795 | 2610003000NRG23300120230318131 | Processed | | 17/02/2023 | PB2610003_100223FTO_106446 | 318131 |