| 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. |
| 2610006WL016839 | PB-10-006-044-001/181 | 1 | manpreet kaur | 2610006044/WH/GIS/21697 | Renovation of Pond Near Nehar In Gp Ganduan Of Block Sunam | 10376 | 2610006000NRG23060120230300593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2610006_060123APB_FTO_98333 | 300593 |
| 2610006WL0017296 | PB-10-006-044-001/181 | 1 | manpreet kaur | 2610006044/WH/GIS/21697 | Renovation of Pond Near Nehar In Gp Ganduan Of Block Sunam | 10376 | 2610006000NRG23160120230306500 | Processed | | 25/01/2023 | PB2610006_200123FTO_102187 | 306500 |