| 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. |
| 2610006WL018881 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/RC/GIS/22061 | BLOCK DIRBA GP GOBINDPURA NAGRI MAINTEN OF ROAD BERM 22/23 | 12115 | 2610006000NRG23140320230332432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610014_150323APB_FTO_113562 | 332432 |
| 2610006WL0020974 | PB-10-006-023-001/93 | 1 | GURCHARAN SINGH | 2610006023/RC/GIS/22061 | BLOCK DIRBA GP GOBINDPURA NAGRI MAINTEN OF ROAD BERM 22/23 | 12115 | 2610006000NRG23210420230383719 | Processed | | 17/05/2023 | PB2610014_220423FTO_4572 | 383719 |