| 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. |
| 2601016WL020523 | PB-01-016-024-001/21 | 1 | gurcharan singh | 2601016024/LD/9989037177 | Earth Filling in Solid Waste Ground Dhinda 2022-23 Only Labour | 842 | 2601016000NRG23141220220180136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2601016_141222APB_FTO_90508 | 180136 |
| 2601016WL0027310 | PB-01-016-024-001/21 | 1 | gurcharan singh | 2601016024/LD/9989037177 | Earth Filling in Solid Waste Ground Dhinda 2022-23 Only Labour | 842 | 2601016000NRG23270720230234540 | Processed | | 11/11/2023 | PB2601016_220923FTO_54889 | 234540 |