| 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. |
| 2610006WL012431 | PB-10-006-078-001/271 | 1 | GURMAIL KAUR | 2610006078/LD/GIS/21518 | Land levelling in Shamshanghats in Gp Sheron Of Block Sunam | 7696 | 2610006000NRG23071120220232828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2610006_071122APB_FTO_77407 | 232828 |
| 2610006WL0014246 | PB-10-006-078-001/271 | 1 | GURMAIL KAUR | 2610006078/LD/GIS/21518 | Land levelling in Shamshanghats in Gp Sheron Of Block Sunam | 7696 | 2610006000NRG23301120220259223 | Processed | | 07/12/2022 | PB2610006_301122FTO_85213 | 259223 |