| 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. |
| 2610001WL005988 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/19207 | Block Ahmedgarh gp Rurka Road berm 2021 22 | 2076 | 2610001000NRG23080820220119947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610002_080822APB_FTO_39484 | 119947 |
| 2610001WL0009460 | PB-10-001-059-001/3 | 1 | AJMER KAUR | 2610001059/RC/GIS/19207 | Block Ahmedgarh gp Rurka Road berm 2021 22 | 2076 | 2610001000NRG23220920220183993 | Processed | | 26/10/2022 | PB2610002_290922FTO_63824 | 183993 |