| 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. |
| 2610006WL019154 | 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 | 12159 | 2610006000NRG23140320230350719 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_140323APB_FTO_113115 | 350719 |
| 2610006WL0020824 | 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 | 12159 | 2610006000NRG23110420230383241 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383241 |