| 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. |
| 2610006WL019161 | PB-10-006-078-001/97 | 2 | JHANDA SINGH | 2610006078/DP/GIS/21023 | Maintaince of Parks 2 in Gp Sheron Of Block Sunam | 11873 | 2610006000NRG23140320230350990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_140323APB_FTO_113106 | 350990 |
| 2610006WL0020837 | PB-10-006-078-001/97 | 2 | JHANDA SINGH | 2610006078/DP/GIS/21023 | Maintaince of Parks 2 in Gp Sheron Of Block Sunam | 11873 | 2610006000NRG23110420230383280 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383280 |