| 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. |
| 2610003WL006094 | PB-10-003-025-001/168 | 1 | BANT SINGH | 2610003036/DP/120407 | BLOCK DHURI GP HARCHANDPUR PLANTATION (HARCHANDPUR TO DHURI ROAD) FY 2021-22 | 1701 | 2610003000NRG23090820220121241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610003_090822APB_FTO_39898 | 121241 |
| 2610003WL0010485 | PB-10-003-025-001/168 | 1 | BANT SINGH | 2610003036/DP/120407 | BLOCK DHURI GP HARCHANDPUR PLANTATION (HARCHANDPUR TO DHURI ROAD) FY 2021-22 | 1701 | 2610003000NRG23071020220203139 | Processed | | 27/10/2022 | PB2610003_111022FTO_68479 | 203139 |