| 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. |
| 2610007WL006728 | PB-10-007-041-001/365 | 1 | DHANNA SINGH | 2610007041/WH/GIS/20729 | BLOCK DIRBA GP SADIHARI MODIFICATION OF POND AMRIT SAROVER 22/23 | 2080 | 2610007000NRG23180820220133214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610014_180822APB_FTO_42745 | 133214 |
| 2610007WL0008849 | PB-10-007-041-001/365 | 1 | DHANNA SINGH | 2610007041/WH/GIS/20729 | BLOCK DIRBA GP SADIHARI MODIFICATION OF POND AMRIT SAROVER 22/23 | 2080 | 2610007000NRG23150920220173029 | Processed | | 31/01/2023 | PB2610014_230123FTO_102368 | 173029 |