| 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. |
| 2610001WL007942 | PB-10-001-079-001/16 | 1 | BUTTA SINGH | 2610001079/RC/GIS/19216 | Block Ahmedgarh gp Kuthala Road berm 2021 22 | 2307 | 2610001000NRG23050920220157906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610002_050922APB_FTO_51127 | 157906 |
| 2610001WL0008839 | PB-10-001-079-001/16 | 1 | BUTTA SINGH | 2610001079/RC/GIS/19216 | Block Ahmedgarh gp Kuthala Road berm 2021 22 | 2307 | 2610001000NRG23150920220172921 | Processed | | 21/10/2022 | PB2610002_150922FTO_55409 | 172921 |