| 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. |
| 2610006WL016613 | PB-10-006-072-001/138 | 1 | JAGTAR SINGH | 2610006072/RC/GIS/21219 | BLOCK DIRBA GP SAFIPUR KALAN MAINTANCE OF KACHA RASTA 22/23 | 10068 | 2610006000NRG23040120230296489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2610014_040123APB_FTO_97459 | 296489 |
| 2610006WL0018302 | PB-10-006-072-001/138 | 1 | JAGTAR SINGH | 2610006072/RC/GIS/21219 | BLOCK DIRBA GP SAFIPUR KALAN MAINTANCE OF KACHA RASTA 22/23 | 10068 | 2610006000NRG23130220230321607 | Processed | | 17/02/2023 | PB2610014_130223FTO_106756 | 321607 |