| 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. |
| 2610006WL012347 | PB-10-006-093-001/17 | 2 | RAJINDER KAUR | 2610006093/RC/GIS/20959 | Maintaince and levelling on katcha roads in Gp Lakhmirwala of Block Sunam | 7831 | 2610006000NRG23041120220231714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2610006_041122APB_FTO_76862 | 231714 |
| 2610006WL0013181 | PB-10-006-093-001/17 | 2 | RAJINDER KAUR | 2610006093/RC/GIS/20959 | Maintaince and levelling on katcha roads in Gp Lakhmirwala of Block Sunam | 7831 | 2610006000NRG23161120220242537 | Processed | | 25/11/2022 | PB2610006_181122FTO_81228 | 242537 |