| 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. |
| 2610002WL014723 | PB-10-002-005-001/28 | 1 | MUKAND SINGH | 2610002091/IC/GIS/20470 | INTERNAL CLEARANCE OF MOHALGOWARA RAJWAHA RD 39510 TO 67000 AND DESILTING VEED JALA OF BAGRIAN MINR | 3776 | 2610002000NRG23061220220267600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2624001_061222APB_FTO_87655 | 267600 |
| 2610002WL0018392 | PB-10-002-005-001/28 | 1 | MUKAND SINGH | 2610002091/IC/GIS/20470 | INTERNAL CLEARANCE OF MOHALGOWARA RAJWAHA RD 39510 TO 67000 AND DESILTING VEED JALA OF BAGRIAN MINR | 3776 | 2610002000NRG23160220230322050 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 322050 |