| 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. |
| 2610003WL019057 | PB-10-003-039-001/85 | 1 | DARSHAN SINGH | 2610003039/RC/GIS/21121 | BLOCK DHURI GP RANIKE LEVELLING OF KACHA RASTA FY 2022 23 | 4453 | 2610003000NRG23140320230345468 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610003_140323APB_FTO_113055 | 345468 |
| 2610003WL0020967 | PB-10-003-039-001/85 | 1 | DARSHAN SINGH | 2610003039/RC/GIS/21121 | BLOCK DHURI GP RANIKE LEVELLING OF KACHA RASTA FY 2022 23 | 4453 | 2610003000NRG23170420230383704 | Processed | | 17/05/2023 | PB2610003_200423FTO_4066 | 383704 |