| 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. |
| 2610002WL011878 | PB-10-002-005-001/28 | 1 | MUKAND SINGH | 2610002005/WH/GIS/21805 | Muhala Excavation of Pond 2022 23 | 3132 | 2610002000NRG23281020220225489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2624001_281022APB_FTO_74296 | 225489 |
| 2610002WL0013263 | PB-10-002-005-001/28 | 1 | MUKAND SINGH | 2610002005/WH/GIS/21805 | Muhala Excavation of Pond 2022 23 | 3132 | 2610002000NRG23161120220243553 | Processed | | 23/03/2023 | PB2624001_280223FTO_108570 | 243553 |