| 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. |
| 2610006WL018787 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/RC/GIS/21213 | BLOCK DIRBA GP KAHANGARH MAINTANCE OF KACHA RASTA 22/23 | 11355 | 2610006000NRG23140320230325012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610014_140323APB_FTO_112692 | 325012 |
| 2610006WL0020975 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/RC/GIS/21213 | BLOCK DIRBA GP KAHANGARH MAINTANCE OF KACHA RASTA 22/23 | 11355 | 2610006000NRG23210420230383720 | Processed | | 17/05/2023 | PB2610014_220423FTO_4572 | 383720 |