| 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. |
| 2610007WL011329 | PB-10-007-015-001/118 | 1 | Nachhatar Singh | 2610007015/RC/GIS/20899 | Land leveling of kutcha rasta at vill Gaga block lehragaga | 3933 | 2610007000NRG23201020220218101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2610007_211022APB_FTO_72580 | 218101 |
| 2610007WL0013372 | PB-10-007-015-001/118 | 1 | Nachhatar Singh | 2610007015/RC/GIS/20899 | Land leveling of kutcha rasta at vill Gaga block lehragaga | 3933 | 2610007000NRG23171120220245405 | Processed | | 01/12/2022 | PB2610007_251122FTO_83664 | 245405 |