| 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. |
| 2610006WL019165 | PB-10-006-013-001/99 | 2 | BALJIT KAUR | 2610006013/RC/GIS/20971 | Maintaince and levelling on katcha roads in Gp rattangarh Patiyawali of Block Sunam | 11813 | 2610006000NRG23140320230351651 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_140323APB_FTO_113101 | 351651 |
| 2610006WL0020827 | PB-10-006-013-001/99 | 2 | BALJIT KAUR | 2610006013/RC/GIS/20971 | Maintaince and levelling on katcha roads in Gp rattangarh Patiyawali of Block Sunam | 11813 | 2610006000NRG23110420230383246 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383246 |