| 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. |
| 2610003WL019333 | PB-10-003-004-001/99 | 1 | SURJAN SINGH | 2610003004/RC/GIS/21885 | BLOCK DHURI KAKERWAL MAINTENANCE OF ROAD BERM FY 2022 23 | 4714 | 2610003000NRG23150320230357880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610003_150323APB_FTO_113758 | 357880 |
| 2610003WL0020933 | PB-10-003-004-001/99 | 1 | SURJAN SINGH | 2610003004/RC/GIS/21885 | BLOCK DHURI KAKERWAL MAINTENANCE OF ROAD BERM FY 2022 23 | 4714 | 2610003000NRG23130420230383558 | Processed | | 13/05/2023 | PB2610003_130423FTO_2206 | 383558 |