| 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. |
| 2610006WL007514 | PB-10-006-016-001/137 | 1 | Gurtaj Singh | 2610006016/DP/GIS/21374 | DHANDHOLI KHURD TO JANAL LINK ROAD SIDE PLANTATION 22 23 | 4580 | 2610006000NRG23300820220148349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610014_300822APB_FTO_49027 | 148349 |
| 2610006WL0008859 | PB-10-006-016-001/137 | 1 | Gurtaj Singh | 2610006016/DP/GIS/21374 | DHANDHOLI KHURD TO JANAL LINK ROAD SIDE PLANTATION 22 23 | 4580 | 2610006000NRG23150920220173098 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173098 |