| 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. |
| 2610006WL019162 | PB-10-006-006-001/62 | 1 | rani kaur | 2610006006/RC/GIS/20974 | Maintaince and levelling on katcha roads in Gp Satoj of Block Sunam | 11997 | 2610006000NRG23140320230351102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_140323APB_FTO_113108 | 351102 |
| 2610006WL0020825 | PB-10-006-006-001/62 | 1 | rani kaur | 2610006006/RC/GIS/20974 | Maintaince and levelling on katcha roads in Gp Satoj of Block Sunam | 11997 | 2610006000NRG23110420230383242 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383242 |