| 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. |
| 2610002WL014526 | PB-10-002-073-001/15 | 1 | DARSHAN SINGH | 2610002042/IC/GIS/22105 | Internal Clearance of Lisara Disty Rd 5300-3700 (Lasoi) 2022-23 | 3621 | 2610002000NRG23021220220263906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610001_021222APB_FTO_86464 | 263906 |
| 2610002WL0018612 | PB-10-002-073-001/15 | 1 | DARSHAN SINGH | 2610002042/IC/GIS/22105 | Internal Clearance of Lisara Disty Rd 5300-3700 (Lasoi) 2022-23 | 3621 | 2610002000NRG23280220230323545 | Processed | | 01/04/2023 | PB2610001_160323FTO_114062 | 323545 |