| 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. |
| 2610006WL019358 | PB-10-006-074-001/117 | 1 | JALL KAUR | 2610006074/RC/GIS/20948 | Maintaince and levelling on katcha roads in Gp Fatehgarh of Block Sunam | 12526 | 2610006000NRG23150320230358523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_150323APB_FTO_113893 | 358523 |
| 2610006WL0020836 | PB-10-006-074-001/117 | 1 | JALL KAUR | 2610006074/RC/GIS/20948 | Maintaince and levelling on katcha roads in Gp Fatehgarh of Block Sunam | 12526 | 2610006000NRG23110420230383272 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383272 |