| 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. |
| 2610006WL008371 | PB-10-006-032-001/84 | 1 | Sinder kaur | 2610006050/RC/GIS/21386 | Maintaince of Road Berms under B and R deptt in Gp Bhaini Ganduan of Block Sunam | 5237 | 2610006000NRG23090920220165533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610006_090922APB_FTO_53157 | 165533 |
| 2610006WL0012719 | PB-10-006-032-001/84 | 1 | Sinder kaur | 2610006050/RC/GIS/21386 | Maintaince of Road Berms under B and R deptt in Gp Bhaini Ganduan of Block Sunam | 5237 | 2610006000NRG23111120220236106 | Processed | | 17/11/2022 | PB2610006_111122FTO_78688 | 236106 |