| 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. |
| 2610013WL017585 | PB-10-013-014-001/130 | 1 | prit pal singh | 2610013014/LD/GIS/20545 | Construction Of Park in Govt School GP Ghamurghat Andana FY 2022 | 5538 | 2610013000NRG23200120230311358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2610013_200123APB_FTO_102026 | 311358 |
| 2610013WL0018219 | PB-10-013-014-001/130 | 1 | prit pal singh | 2610013014/LD/GIS/20545 | Construction Of Park in Govt School GP Ghamurghat Andana FY 2022 | 5538 | 2610013000NRG23070220230321241 | Processed | | 29/03/2023 | PB2610013_230323FTO_118132 | 321241 |