| 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. |
| 2610006WL010226 | PB-10-006-034-001/125 | 2 | Karamjit Kaur | 2610006034/WH/9989022460 | Renovation of Pond (Sanja Jal Talab) In GP Namol of Block Sunam | 6257 | 2610006000NRG23031020220198302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_031022APB_FTO_65517 | 198302 |
| 2610006WL0011991 | PB-10-006-034-001/125 | 2 | Karamjit Kaur | 2610006034/WH/9989022460 | Renovation of Pond (Sanja Jal Talab) In GP Namol of Block Sunam | 6257 | 2610006000NRG23311020220227090 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227090 |