| 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. |
| 2610003WL016363 | PB-10-003-025-001/168 | 1 | BANT SINGH | 2610003025/RC/GIS/18462 | BLOCK DHURI GP DHURA MAINTENANCE OF ROAD BERM FY 2021 22 | 2421 | 2610003000NRG22310320220285990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2610003_010422APB_FTO_21 | 285990 |
| 2610003WL0016530 | PB-10-003-025-001/168 | 1 | BANT SINGH | 2610003025/RC/GIS/18462 | BLOCK DHURI GP DHURA MAINTENANCE OF ROAD BERM FY 2021 22 | 2421 | 2610003000NRG22200520220287751 | Processed | | 08/07/2022 | PB2610003_030722FTO_26411 | 287751 |