| 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. |
| 2610006WL005794 | PB-10-006-062-001/204 | 1 | GURDYAL SINGH | 2610006062/LD/GIS/20188 | BLOCK DIRBA GP Rogla Land Levelling Shamsanghat 22/23 | 3349 | 2610006000NRG23040820220116715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2610014_050822APB_FTO_38857 | 116715 |
| 2610006WL0008464 | PB-10-006-062-001/204 | 1 | GURDYAL SINGH | 2610006062/LD/GIS/20188 | BLOCK DIRBA GP Rogla Land Levelling Shamsanghat 22/23 | 3349 | 2610006000NRG23120920220167183 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 167183 |