| 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. |
| 2610011WL010742 | PB-10-011-023-001/83 | 1 | SWARAN SINGH | 2610011023/RC/GIS/18693 | Block Sherpur GP Ram Nagar Chhanna Levelling of Road Barm 21/22 | 2607 | 2610011000NRG23111020220208349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610011_121022APB_FTO_69026 | 208349 |
| 2610011WL0012805 | PB-10-011-023-001/83 | 1 | SWARAN SINGH | 2610011023/RC/GIS/18693 | Block Sherpur GP Ram Nagar Chhanna Levelling of Road Barm 21/22 | 2607 | 2610011000NRG23111120220236862 | Processed | | 17/11/2022 | PB2610011_111122FTO_78860 | 236862 |