| 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. |
| 2610013WL014892 | PB-10-013-012-001/110 | 1 | MELA SINGH | 2610013023/IC/100205 | Repair And MTc Jungle Clearance veed Jala etc Dhanouri minor RD 0-52625 GP Karoda 22-23 | 4650 | 2610013000NRG23081220220270813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2610013_081222APB_FTO_88583 | 270813 |
| 2610013WL0016920 | PB-10-013-012-001/110 | 1 | MELA SINGH | 2610013023/IC/100205 | Repair And MTc Jungle Clearance veed Jala etc Dhanouri minor RD 0-52625 GP Karoda 22-23 | 4650 | 2610013000NRG23090120230301888 | Processed | | 12/01/2023 | PB2610013_090123FTO_98796 | 301888 |