| 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. |
| 2610007WL000406 | PB-10-007-052-001/88 | 1 | Baldev Singh | 2610007052/RC/GIS/18546 | Cleaning of road side berm at vill teg badhur lehal kalan block lehragaga | 130 | 2610007000NRG23220420220005359 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610007_220422APB_FTO_3332 | 5359 |
| 2610007WL0002340 | PB-10-007-052-001/88 | 1 | Baldev Singh | 2610007052/RC/GIS/18546 | Cleaning of road side berm at vill teg badhur lehal kalan block lehragaga | 130 | 2610007000NRG23070620220045228 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 45228 |