| 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. |
| 2610006WL018010 | PB-10-006-006-001/62 | 1 | rani kaur | 2610006006/RC/GIS/20974 | Maintaince and levelling on katcha roads in Gp Satoj of Block Sunam | 11083 | 2610006000NRG23310120230318604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2610006_310123APB_FTO_104894 | 318604 |
| 2610006WL0018243 | PB-10-006-006-001/62 | 1 | rani kaur | 2610006006/RC/GIS/20974 | Maintaince and levelling on katcha roads in Gp Satoj of Block Sunam | 11083 | 2610006000NRG23080220230321333 | Processed | | 20/02/2023 | PB2610006_080223FTO_106230 | 321333 |