| 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. |
| 2610006WL007262 | PB-10-006-005-001/157 | 1 | Sunita Kaur | 2610006005/RC/GIS/21461 | Maintaince of Road Berms under B and R deptt in Gp Gobindgarh Jejain of Block Sunam | 4402 | 2610006000NRG23260820220143254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610006_260822APB_FTO_47999 | 143254 |
| 2610006WL0008666 | PB-10-006-005-001/157 | 1 | Sunita Kaur | 2610006005/RC/GIS/21461 | Maintaince of Road Berms under B and R deptt in Gp Gobindgarh Jejain of Block Sunam | 4402 | 2610006000NRG23130920220170607 | Processed | | 21/10/2022 | PB2610006_130922FTO_54455 | 170607 |