| 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. |
| 2610011WL002491 | PB-10-011-023-001/15 | 2 | ROOP SINGH | 2610011023/RC/GIS/18693 | Block Sherpur GP Ram Nagar Chhanna Levelling of Road Barm 21/22 | 343 | 2610011000NRG23090620220048501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2610011_280622APB_FTO_24426 | 48501 |
| 2610011WL0006122 | PB-10-011-023-001/15 | 2 | ROOP SINGH | 2610011023/RC/GIS/18693 | Block Sherpur GP Ram Nagar Chhanna Levelling of Road Barm 21/22 | 343 | 2610011000NRG23100820220121841 | Processed | | 30/08/2022 | PB2610011_230822FTO_43939 | 121841 |