| 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. |
| 2610001WL019111 | PB-10-001-030-001/157 | 1 | JANNO | 2610001030/WH/GIS/21933 | IBRAHIMPURA POND NEAR DHARAMSHALA 2022 23 | 3830 | 2610001000NRG23140320230348680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610002_140323APB_FTO_113047 | 348680 |
| 2610001WL0020984 | PB-10-001-030-001/157 | 1 | JANNO | 2610001030/WH/GIS/21933 | IBRAHIMPURA POND NEAR DHARAMSHALA 2022 23 | 3830 | 2610001000NRG23240420230383752 | Processed | | 17/05/2023 | PB2610002_240423FTO_4947 | 383752 |