| 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. |
| 2610001WL019102 | PB-10-001-043-001/1 | 1 | Rulda Singh | 2610001043/LD/GIS/22136 | Bapla Construction of Park 2022 23 | 3726 | 2610001000NRG23140320230348258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610002_140323APB_FTO_113031 | 348258 |
| 2610001WL0020986 | PB-10-001-043-001/1 | 1 | Rulda Singh | 2610001043/LD/GIS/22136 | Bapla Construction of Park 2022 23 | 3726 | 2610001000NRG23240420230383754 | Processed | | 17/05/2023 | PB2610002_240423FTO_4947 | 383754 |