| 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. |
| 2610007WL004471 | PB-10-007-041-001/365 | 1 | DHANNA SINGH | 2610007041/WH/GIS/20729 | BLOCK DIRBA GP SADIHARI MODIFICATION OF POND AMRIT SAROVER 22/23 | 1411 | 2610007000NRG23120720220096388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2610014_120722APB_FTO_30349 | 96388 |
| 2610007WL0008463 | PB-10-007-041-001/365 | 1 | DHANNA SINGH | 2610007041/WH/GIS/20729 | BLOCK DIRBA GP SADIHARI MODIFICATION OF POND AMRIT SAROVER 22/23 | 1411 | 2610007000NRG23120920220167174 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 167174 |