| 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. |
| 2610006WL006347 | PB-10-006-032-001/84 | 1 | Sinder kaur | 2610006032/WH/GIS/17856 | Block Sunam Gp Maidewass Renovation of Traditional body Near Grain Market | 3704 | 2610006000NRG23120820220125605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610006_120822APB_FTO_41115 | 125605 |
| 2610006WL0008671 | PB-10-006-032-001/84 | 1 | Sinder kaur | 2610006032/WH/GIS/17856 | Block Sunam Gp Maidewass Renovation of Traditional body Near Grain Market | 3704 | 2610006000NRG23130920220170612 | Processed | | 21/10/2022 | PB2610006_130922FTO_54455 | 170612 |