| 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. |
| 2610006WL020135 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/RC/GIS/21213 | BLOCK DIRBA GP KAHANGARH MAINTANCE OF KACHA RASTA 22/23 | 12994 | 2610006000NRG23280320230373690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2610014_280323APB_FTO_120993 | 373690 |
| 2610006WL0020750 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/RC/GIS/21213 | BLOCK DIRBA GP KAHANGARH MAINTANCE OF KACHA RASTA 22/23 | 12994 | 2610006000NRG23050420230382253 | Processed | | 17/05/2023 | PB2610014_170423FTO_2639 | 382253 |