| 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. |
| 2610006WL007770 | PB-10-006-048-001/22-A | 1 | MANPREET KAUR | 2610006048/WH/GIS/17965 | Block Sunam Gp Rampur Kothe Chhajli Renovation of Pond Near Panchayati Place | 4958 | 2610006000NRG23020920220154270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610006_020922APB_FTO_50527 | 154270 |
| 2610006WL0008817 | PB-10-006-048-001/22-A | 1 | MANPREET KAUR | 2610006048/WH/GIS/17965 | Block Sunam Gp Rampur Kothe Chhajli Renovation of Pond Near Panchayati Place | 4958 | 2610006000NRG23140920220172591 | Processed | | 21/10/2022 | PB2610006_140922FTO_55021 | 172591 |