| 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. |
| 2610006WL019144 | PB-10-006-044-001/181 | 1 | manpreet kaur | 2610006044/WH/GIS/21697 | Renovation of Pond Near Nehar In Gp Ganduan Of Block Sunam | 11730 | 2610006000NRG23140320230350216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_140323APB_FTO_113098 | 350216 |
| 2610006WL0020833 | PB-10-006-044-001/181 | 1 | manpreet kaur | 2610006044/WH/GIS/21697 | Renovation of Pond Near Nehar In Gp Ganduan Of Block Sunam | 11730 | 2610006000NRG23110420230383266 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383266 |