| 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. |
| 2610013WL011252 | PB-10-013-013-001/36 | 1 | BEERA SINGH | 2610013013/RC/GIS/20321 | Const of Street And drain Dudian 1 block Andana 2022 | 3647 | 2610013000NRG23191020220216904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610013_191022APB_FTO_71346 | 216904 |
| 2610013WL0012484 | PB-10-013-013-001/36 | 1 | BEERA SINGH | 2610013013/RC/GIS/20321 | Const of Street And drain Dudian 1 block Andana 2022 | 3647 | 2610013000NRG23071120220233392 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 233392 |