| 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. |
| 2610006WL005978 | PB-10-006-078-001/272 | 1 | AMARJIT KAUR | 2610006078/RC/GIS/18403 | Rural Connectivity Road berm in Vill.Sheron of Block Sunam | 3414 | 2610006000NRG23080820220119798 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610006_080822APB_FTO_39295 | 119798 |
| 2610006WL0009467 | PB-10-006-078-001/272 | 1 | AMARJIT KAUR | 2610006078/RC/GIS/18403 | Rural Connectivity Road berm in Vill.Sheron of Block Sunam | 3414 | 2610006000NRG23220920220184004 | Rejected | Account closed | 27/10/2022 | PB2610006_260922FTO_60979 | 184004 |
| 2610006WL0012372 | PB-10-006-078-001/272 | 1 | AMARJIT KAUR | 2610006078/RC/GIS/18403 | Rural Connectivity Road berm in Vill.Sheron of Block Sunam | 3414 | 2610006000NRG23041120220232154 | Processed | | 11/11/2022 | PB2610006_041122FTO_76875 | 232154 |