| 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. |
| 2610006WL000048 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/LD/GIS/21652 | BLOCK DIRBA GP KAHNGARH LAND LEVELLING 22/23 | 161 | 2610006000NRG24110420230000804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610014_110423APB_FTO_1591 | 804 |
| 2610006WL0002451 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/LD/GIS/21652 | BLOCK DIRBA GP KAHNGARH LAND LEVELLING 22/23 | 161 | 2610006000NRG24180520230047004 | Processed | | 24/05/2023 | PB2610014_180523FTO_11748 | 47004 |