| 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. |
| 2610006WL006395 | PB-10-006-078-001/272 | 1 | AMARJIT KAUR | 2610006078/RC/GIS/18403 | Rural Connectivity Road berm in Vill.Sheron of Block Sunam | 3724 | 2610006000NRG23120820220126725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610006_120822APB_FTO_41115 | 126725 |
| 2610006WL0008677 | PB-10-006-078-001/272 | 1 | AMARJIT KAUR | 2610006078/RC/GIS/18403 | Rural Connectivity Road berm in Vill.Sheron of Block Sunam | 3724 | 2610006000NRG23130920220170637 | Rejected | Account closed | 02/11/2022 | PB2610006_130922FTO_54455 | 170637 |
| 2610006WL0012726 | PB-10-006-078-001/272 | 1 | AMARJIT KAUR | 2610006078/RC/GIS/18403 | Rural Connectivity Road berm in Vill.Sheron of Block Sunam | 3724 | 2610006000NRG23111120220236122 | Processed | | 17/11/2022 | PB2610006_111122FTO_78688 | 236122 |