| 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. |
| 2610006WL008895 | PB-10-006-028-001/21 | 2 | Ranjit Kaur | 2610006028/RC/GIS/20940 | Maintaince and levelling on katcha roads in Gp Chathe Nakte of Block Sunam | 5733 | 2610006000NRG23150920220173490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610006_150922APB_FTO_55471 | 173490 |
| 2610006WL0012528 | PB-10-006-028-001/21 | 2 | Ranjit Kaur | 2610006028/RC/GIS/20940 | Maintaince and levelling on katcha roads in Gp Chathe Nakte of Block Sunam | 5733 | 2610006000NRG23071120220234001 | Processed | | 15/11/2022 | PB2610006_071122FTO_77412 | 234001 |