| 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. |
| 2610006WL011116 | PB-10-006-013-001/63 | 3 | BALJIT KAUR | 2610006013/WH/GIS/20067 | Renovation of Pond near Guru ghar in gp Rattangarh Patiyawali of Block Sunam | 7219 | 2610006000NRG23181020220214818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610006_181022APB_FTO_70879 | 214818 |
| 2610006WL0012545 | PB-10-006-013-001/63 | 3 | BALJIT KAUR | 2610006013/WH/GIS/20067 | Renovation of Pond near Guru ghar in gp Rattangarh Patiyawali of Block Sunam | 7219 | 2610006000NRG23071120220234034 | Processed | | 15/11/2022 | PB2610006_071122FTO_77412 | 234034 |