| 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. |
| 2610005WL005368 | PB-10-005-057-001/35 | 1 | ARJUN SINGH | 2610005057/FP/9989035350 | BHGWANPURA OUTFALL DRAIN 0-16300 CLEARENCE WEED, JALA ETC THALSE (2.55) | 1619 | 2610005000NRG23280720220109988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2610005_280722APB_FTO_35891 | 109988 |
| 2610005WL0008565 | PB-10-005-057-001/35 | 1 | ARJUN SINGH | 2610005057/FP/9989035350 | BHGWANPURA OUTFALL DRAIN 0-16300 CLEARENCE WEED, JALA ETC THALSE (2.55) | 1619 | 2610005000NRG23130920220169128 | Processed | | 21/10/2022 | PB2610005_130922FTO_54187 | 169128 |