| 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. |
| 2610006WL009997 | PB-10-006-077-001/40 | 1 | GURCHARAN SINGH | 2610006077/RC/GIS/20955 | Maintaince and levelling on katcha roads in Gp Kanakwal Banguan of Block Sunam | 6049 | 2610006000NRG23290920220193564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_290922APB_FTO_63842 | 193564 |
| 2610006WL0011984 | PB-10-006-077-001/40 | 1 | GURCHARAN SINGH | 2610006077/RC/GIS/20955 | Maintaince and levelling on katcha roads in Gp Kanakwal Banguan of Block Sunam | 6049 | 2610006000NRG23311020220227065 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227065 |