| 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. |
| 2610006WL006434 | PB-10-006-061-001/110 | 1 | RANDHIR SINGH | 2610006061/FP/GIS/23844 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM inner section of Naraingarh link drain RD0 15000 | 4383 | 2610006000NRG24210620230144080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_210623APB_FTO_24480 | 144080 |
| 2610006WL0009092 | PB-10-006-061-001/110 | 1 | RANDHIR SINGH | 2610006061/FP/GIS/23844 | CLEARANCE OF BELA BOOTY JUNGLE ETC FROM inner section of Naraingarh link drain RD0 15000 | 4383 | 2610006000NRG24170720230200577 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200577 |