| 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. |
| 2610006WL010205 | PB-10-006-021-001/22 | 1 | SUKHWINDER KAUR | 2610006021/LD/GIS/21007 | Land Levelling in Govt School and Shamshanghats in Gp Model Town 1 of Block Sunam | 6541 | 2610006000NRG23031020220197839 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_031022APB_FTO_65517 | 197839 |
| 2610006WL0011990 | PB-10-006-021-001/22 | 1 | SUKHWINDER KAUR | 2610006021/LD/GIS/21007 | Land Levelling in Govt School and Shamshanghats in Gp Model Town 1 of Block Sunam | 6541 | 2610006000NRG23311020220227088 | Rejected | Account closed | 04/11/2022 | PB2610006_311022FTO_74695 | 227088 |
| 2610006WL0012781 | PB-10-006-021-001/22 | 1 | SUKHWINDER KAUR | 2610006021/LD/GIS/21007 | Land Levelling in Govt School and Shamshanghats in Gp Model Town 1 of Block Sunam | 6541 | 2610006000NRG23111120220236674 | Processed | | 17/11/2022 | PB2610006_111122FTO_78688 | 236674 |