| 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. |
| 2610013WL006798 | PB-10-013-021-001/74 | 1 | Parkash singh | 2610013021/FP/9989035432 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN(RD 0-58000) GP KARAIL 2022-23 | 2119 | 2610013000NRG23180820220134608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610013_180822APB_FTO_42864 | 134608 |
| 2610013WL0008638 | PB-10-013-021-001/74 | 1 | Parkash singh | 2610013021/FP/9989035432 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN(RD 0-58000) GP KARAIL 2022-23 | 2119 | 2610013000NRG23130920220170438 | Processed | | 21/10/2022 | PB2610013_150922FTO_55402 | 170438 |