| 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. |
| 2610006WL005670 | PB-10-006-016-001/97 | 1 | JAGTAR SINGH | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 4169 | 2610006000NRG24150620230124085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2610014_150623APB_FTO_22100 | 124085 |
| 2610006WL0007029 | PB-10-006-016-001/97 | 1 | JAGTAR SINGH | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 4169 | 2610006000NRG24260620230158776 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 158776 |