| 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. |
| 2610006WL019168 | PB-10-006-024-001/3 | 3 | KARNAIL KAUR | 2610006024/LD/GIS/21514 | Land levelling in Schools in Gp Nilowal Of Block Sunam | 12050 | 2610006000NRG23140320230351818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_140323APB_FTO_113108 | 351818 |
| 2610006WL0020829 | PB-10-006-024-001/3 | 3 | KARNAIL KAUR | 2610006024/LD/GIS/21514 | Land levelling in Schools in Gp Nilowal Of Block Sunam | 12050 | 2610006000NRG23110420230383250 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383250 |