| 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. |
| 2610013WL013972 | 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 | 4403 | 2610013000NRG23251120220254385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2610013_251122APB_FTO_83659 | 254385 |
| 2610013WL0015029 | 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 | 4403 | 2610013000NRG23091220220273298 | Processed | | 12/01/2023 | PB2610013_090123FTO_98796 | 273298 |