| 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. |
| 2610006WL010802 | PB-10-006-081-001/87 | 1 | AMARJIT KAUR | 2610006081/RC/GIS/20950 | Maintaince and levelling on katcha roads in Gp Ghasiwala of Block Sunam | 6752 | 2610006000NRG23121020220209235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610006_121022APB_FTO_68938 | 209235 |
| 2610006WL0012534 | PB-10-006-081-001/87 | 1 | AMARJIT KAUR | 2610006081/RC/GIS/20950 | Maintaince and levelling on katcha roads in Gp Ghasiwala of Block Sunam | 6752 | 2610006000NRG23071120220234014 | Processed | | 15/11/2022 | PB2610006_071122FTO_77412 | 234014 |