| 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. |
| 2610006WL009261 | PB-10-006-076-001/257 | 1 | AMARJIT KAUR | 2610006076/RC/GIS/20954 | Maintaince and levelling on katcha roads in Gp Jharon of Block Sunam | 5702 | 2610006000NRG23200920220179937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_200922APB_FTO_57121 | 179937 |
| 2610006WL0011982 | PB-10-006-076-001/257 | 1 | AMARJIT KAUR | 2610006076/RC/GIS/20954 | Maintaince and levelling on katcha roads in Gp Jharon of Block Sunam | 5702 | 2610006000NRG23311020220227036 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227036 |