| 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. |
| 2610006WL001906 | PB-10-006-016-001/137 | 1 | Gurtaj Singh | 2610006016/LD/9989020733 | Block Dirba GP janal Maintance of park near pond 21-22 | 1568 | 2610006000NRG23010620220033689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2610014_010622APB_FTO_12927 | 33689 |
| 2610006WL0002358 | PB-10-006-016-001/137 | 1 | Gurtaj Singh | 2610006016/LD/9989020733 | Block Dirba GP janal Maintance of park near pond 21-22 | 1568 | 2610006000NRG23080620220046005 | Processed | | 16/06/2022 | PB2610014_080622FTO_14936 | 46005 |