| 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. |
| 2610006WL019688 | PB-10-006-032-001/84 | 1 | Sinder kaur | 2610006032/RC/GIS/20960 | Maintaince and levelling on katcha roads in Gp Maidewass of Block Sunam | 12894 | 2610006000NRG23220320230365496 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610006_220323APB_FTO_117367 | 365496 |
| 2610006WL0020589 | PB-10-006-032-001/84 | 1 | Sinder kaur | 2610006032/RC/GIS/20960 | Maintaince and levelling on katcha roads in Gp Maidewass of Block Sunam | 12894 | 2610006000NRG23030420230380176 | Processed | | 13/05/2023 | PB2610006_050423FTO_873 | 380176 |