| 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. |
| 2610006WL018659 | PB-10-006-048-001/2 | 2 | SINDER KAUR | 2610006048/RC/GIS/18418 | Rural Connectivity Road berm in Vill.Rampur Kothe Chhajli of Block Sunam | 12223 | 2610006000NRG23020320230323741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_030323APB_FTO_109713 | 323741 |
| 2610006WL0020841 | PB-10-006-048-001/2 | 2 | SINDER KAUR | 2610006048/RC/GIS/18418 | Rural Connectivity Road berm in Vill.Rampur Kothe Chhajli of Block Sunam | 12223 | 2610006000NRG23110420230383293 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383293 |