| 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. |
| 2610006WL009554 | PB-10-006-086-001/32 | 1 | RANI KAUR | 2610006086/RC/GIS/18405 | Rural Connectivity Road berm in Vill.Bigarwal of Block Sunam | 6084 | 2610006000NRG23220920220185859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_220922APB_FTO_58366 | 185859 |
| 2610006WL0011974 | PB-10-006-086-001/32 | 1 | RANI KAUR | 2610006086/RC/GIS/18405 | Rural Connectivity Road berm in Vill.Bigarwal of Block Sunam | 6084 | 2610006000NRG23311020220227014 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227014 |