| 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. |
| 2610006WL010343 | PB-10-006-044-001/239 | 1 | Charanjit Kaur | 2610006044/RC/GIS/20949 | Maintaince and levelling on katcha roads in Gp Ganduan of Block Sunam | 6245 | 2610006000NRG23041020220200573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_041022APB_FTO_66138 | 200573 |
| 2610006WL0011978 | PB-10-006-044-001/239 | 1 | Charanjit Kaur | 2610006044/RC/GIS/20949 | Maintaince and levelling on katcha roads in Gp Ganduan of Block Sunam | 6245 | 2610006000NRG23311020220227022 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227022 |