| 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. |
| 2610006WL007131 | PB-10-006-026-001/116 | 1 | SAROOP SINGH | 2610006026/RC/GIS/21212 | BLOCK DIRBA GP DAYALGARH JAJIYAN MAINTANCE OF KACHA RASTA 22/23 | 4374 | 2610006000NRG23250820220140846 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610014_260822APB_FTO_47930 | 140846 |
| 2610006WL0008852 | PB-10-006-026-001/116 | 1 | SAROOP SINGH | 2610006026/RC/GIS/21212 | BLOCK DIRBA GP DAYALGARH JAJIYAN MAINTANCE OF KACHA RASTA 22/23 | 4374 | 2610006000NRG23150920220173058 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173058 |