| 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. |
| 2610007WL000027 | PB-10-007-042-001/27 | 1 | Jarnel singh | 2610007042/RC/GIS/18543 | Cleaning of road side berm at vill sangtpura block legragaga | 6 | 2610007000NRG23110420220000291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610007_120422APB_FTO_1355 | 291 |
| 2610007WL0001709 | PB-10-007-042-001/27 | 1 | Jarnel singh | 2610007042/RC/GIS/18543 | Cleaning of road side berm at vill sangtpura block legragaga | 6 | 2610007000NRG23290520220029154 | Processed | | 11/06/2022 | PB2610007_060622FTO_14101 | 29154 |