| 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. |
| 2610006WL007976 | PB-10-006-053-001/105 | 1 | BINDER KAUR | 2610006053/RC/GIS/21392 | Maintaince of Road Berms under B and R deptt in Gp Ramgarh Jawandhey of Block Sunam | 4979 | 2610006000NRG23060920220158540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610006_060922APB_FTO_51653 | 158540 |
| 2610006WL0008818 | PB-10-006-053-001/105 | 1 | BINDER KAUR | 2610006053/RC/GIS/21392 | Maintaince of Road Berms under B and R deptt in Gp Ramgarh Jawandhey of Block Sunam | 4979 | 2610006000NRG23140920220172592 | Rejected | Account closed | 02/11/2022 | PB2610006_140922FTO_55021 | 172592 |
| 2610006WL0012759 | PB-10-006-053-001/105 | 1 | BINDER KAUR | 2610006053/RC/GIS/21392 | Maintaince of Road Berms under B and R deptt in Gp Ramgarh Jawandhey of Block Sunam | 4979 | 2610006000NRG23111120220236356 | Processed | | 17/11/2022 | PB2610006_111122FTO_78688 | 236356 |