| 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. |
| 2610006WL010296 | PB-10-006-013-001/63 | 3 | BALJIT KAUR | 2610006013/WH/GIS/20067 | Renovation of Pond near Guru ghar in gp Rattangarh Patiyawali of Block Sunam | 6827 | 2610006000NRG23041020220199667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_041022APB_FTO_65999 | 199667 |
| 2610006WL0011995 | PB-10-006-013-001/63 | 3 | BALJIT KAUR | 2610006013/WH/GIS/20067 | Renovation of Pond near Guru ghar in gp Rattangarh Patiyawali of Block Sunam | 6827 | 2610006000NRG23311020220227117 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227117 |