| 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. |
| 2610006WL000932 | PB-10-006-055-001/126 | 2 | MANGAT SINGH | 2610006055/RC/GIS/18671 | Block Dirba Gp Sihal maintanve of Road berm 21/22 | 621 | 2610006000NRG23110520220013044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2610014_110522APB_FTO_7146 | 13044 |
| 2610006WL0002361 | PB-10-006-055-001/126 | 2 | MANGAT SINGH | 2610006055/RC/GIS/18671 | Block Dirba Gp Sihal maintanve of Road berm 21/22 | 621 | 2610006000NRG23080620220046012 | Processed | | 16/06/2022 | PB2610014_080622FTO_14936 | 46012 |