| 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. |
| 2610006WL006246 | PB-10-006-093-001/17 | 2 | RAJINDER KAUR | 2610006042/FP/GIS/20620 | Clearance of congress grass and dressing of service bank ditch Drain in Gp Bharur Of Sunam Gourav | 3073 | 2610006000NRG23110820220123540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2610006_110822APB_FTO_40630 | 123540 |
| 2610006WL0009468 | PB-10-006-093-001/17 | 2 | RAJINDER KAUR | 2610006042/FP/GIS/20620 | Clearance of congress grass and dressing of service bank ditch Drain in Gp Bharur Of Sunam Gourav | 3073 | 2610006000NRG23220920220184006 | Processed | | 26/10/2022 | PB2610006_260922FTO_60979 | 184006 |