| 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. |
| 2610004WL008700 | PB-10-004-065-001/62 | 1 | Ram Saroop Singh | 2610004065/LD/GIS/20086 | Land Development in Panchayat Ghar GP Kapiyal Block Bhawanigarh FY 22 | 2253 | 2610004000NRG23130920220171031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610004_130922APB_FTO_54534 | 171031 |
| 2610004WL0013704 | PB-10-004-065-001/62 | 1 | Ram Saroop Singh | 2610004065/LD/GIS/20086 | Land Development in Panchayat Ghar GP Kapiyal Block Bhawanigarh FY 22 | 2253 | 2610004000NRG23221120220250050 | Processed | | 26/11/2022 | PB2610004_231122FTO_82970 | 250050 |