| 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. |
| 2610006WL020316 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/RC/GIS/22067 | BLOCK DIRBA GP KAHANGARH MAINTEN OF ROAD BERM 22/23 | 13258 | 2610006000NRG23310320230376470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2610014_310323APB_FTO_123587 | 376470 |
| 2610006WL0021079 | PB-10-006-027-001/78 | 1 | AMARNATH SINGH | 2610006027/RC/GIS/22067 | BLOCK DIRBA GP KAHANGARH MAINTEN OF ROAD BERM 22/23 | 13258 | 2610006000NRG23170520230383938 | Processed | | 24/05/2023 | PB2610014_170523FTO_11284 | 383938 |