| 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. |
| 2610006WL005108 | PB-10-006-062-001/204 | 1 | GURDYAL SINGH | 2610006062/RC/GIS/18827 | Block Dirba Gp Rogla of Road berm 21/22 (Analysis of Rates) 2 | 2954 | 2610006000NRG23220720220105756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2610014_230722APB_FTO_34441 | 105756 |
| 2610006WL0005723 | PB-10-006-062-001/204 | 1 | GURDYAL SINGH | 2610006062/RC/GIS/18827 | Block Dirba Gp Rogla of Road berm 21/22 (Analysis of Rates) 2 | 2954 | 2610006000NRG23030820220115435 | Processed | | 24/08/2022 | PB2610014_100822FTO_40124 | 115435 |