| 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. |
| 2610002WL003939 | PB-10-002-076-001/56 | 1 | NARANG SINGH | 2610002076/FP/GIS/20476 | Clearance of Veed Jala Sarkunda Of Upper Lasara Drain RD 228000 to 264000 | 1367 | 2610002000NRG23010720220086921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2624001_010722APB_FTO_26168 | 86921 |
| 2610002WL0004754 | PB-10-002-076-001/56 | 1 | NARANG SINGH | 2610002076/FP/GIS/20476 | Clearance of Veed Jala Sarkunda Of Upper Lasara Drain RD 228000 to 264000 | 1367 | 2610002000NRG23180720220100285 | Processed | | 27/07/2022 | PB2624001_210722FTO_33834 | 100285 |