| 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. |
| 2601016WL019763 | PB-01-016-024-001/21 | 1 | gurcharan singh | 2601016024/LD/9989037177 | Earth Filling in Solid Waste Ground Dhinda 2022-23 Only Labour | 820 | 2601016000NRG23071220220174674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2601016_071222APB_FTO_88156 | 174674 |
| 2601016WL0021360 | PB-01-016-024-001/21 | 1 | gurcharan singh | 2601016024/LD/9989037177 | Earth Filling in Solid Waste Ground Dhinda 2022-23 Only Labour | 820 | 2601016000NRG23211220220187087 | Processed | | 13/05/2023 | PB2601016_120423FTO_1939 | 187087 |