| 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. |
| 2610006WL017966 | PB-10-006-016-001/97 | 1 | JAGTAR SINGH | 2610006016/RC/GIS/21216 | BLOCK DIRBA GP JANAAL MAINTANCE OF KACHA RASTA 22/23 | 10865 | 2610006000NRG23300120230317983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2610014_300123APB_FTO_104357 | 317983 |
| 2610006WL0018297 | PB-10-006-016-001/97 | 1 | JAGTAR SINGH | 2610006016/RC/GIS/21216 | BLOCK DIRBA GP JANAAL MAINTANCE OF KACHA RASTA 22/23 | 10865 | 2610006000NRG23130220230321597 | Processed | | 17/02/2023 | PB2610014_130223FTO_106756 | 321597 |