| 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. |
| 2610006WL003767 | PB-10-006-038-001/70 | 2 | Preeto Kaur | 2610006038/RC/GIS/18378 | Rural Connectivity Road berm in Vill.Dharamgarh Block Sunam | 2400 | 2610006000NRG23290620220083333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610006_300622APB_FTO_25258 | 83333 |
| 2610006WL0005020 | PB-10-006-038-001/70 | 2 | Preeto Kaur | 2610006038/RC/GIS/18378 | Rural Connectivity Road berm in Vill.Dharamgarh Block Sunam | 2400 | 2610006000NRG23210720220104423 | Processed | | 27/07/2022 | PB2610006_210722FTO_33890 | 104423 |