| 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. |
| 2610006WL017091 | PB-10-006-034-001/59-A | 1 | DARSHAN KAUR | 2610006034/RC/GIS/20966 | Maintaince and levelling on katcha roads in Gp Namol of Block Sunam | 10570 | 2610006000NRG23110120230304171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2610006_110123APB_FTO_99735 | 304171 |
| 2610006WL0017674 | PB-10-006-034-001/59-A | 1 | DARSHAN KAUR | 2610006034/RC/GIS/20966 | Maintaince and levelling on katcha roads in Gp Namol of Block Sunam | 10570 | 2610006000NRG23230120230312817 | Processed | | 31/01/2023 | PB2610006_240123FTO_102970 | 312817 |