| 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. |
| 2610006WL000888 | PB-10-006-086-001/25 | 1 | BHOORI KAUR | 2610006086/RC/GIS/18405 | Rural Connectivity Road berm in Vill.Bigarwal of Block Sunam | 520 | 2610006000NRG23100520220012202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2610006_100522APB_FTO_6931 | 12202 |
| 2610006WL0001732 | PB-10-006-086-001/25 | 1 | BHOORI KAUR | 2610006086/RC/GIS/18405 | Rural Connectivity Road berm in Vill.Bigarwal of Block Sunam | 520 | 2610006000NRG23300520220029323 | Processed | | 08/07/2022 | PB2610006_020622FTO_13369 | 29323 |