| 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. |
| 2610013WL014627 | PB-10-013-030-001/38 | 1 | Nachatar Singh | 2610013030/IC/100199 | Repair And MTc Jungle Clearance veed Jala etc minor RD 0-14000 GP Fullad 22-23 | 4633 | 2610013000NRG23051220220266222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610013_051222APB_FTO_86918 | 266222 |
| 2610013WL0017285 | PB-10-013-030-001/38 | 1 | Nachatar Singh | 2610013030/IC/100199 | Repair And MTc Jungle Clearance veed Jala etc minor RD 0-14000 GP Fullad 22-23 | 4633 | 2610013000NRG23160120230306437 | Processed | | 08/02/2023 | PB2610013_010223FTO_105166 | 306437 |