| 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. |
| 2610006WL000180 | PB-10-006-087-001/12 | 1 | GURMEET KAUR | 2610006087/RC/GIS/18408 | Rural Connectivity Road berm in Vill.Chathe Nanhera of Block Sunam | 40 | 2610006000NRG23140420220002323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2022 | PB2610006_140422APB_FTO_1952 | 2323 |
| 2610006WL0001061 | PB-10-006-087-001/12 | 1 | GURMEET KAUR | 2610006087/RC/GIS/18408 | Rural Connectivity Road berm in Vill.Chathe Nanhera of Block Sunam | 40 | 2610006000NRG23160520220015326 | Processed | | 27/05/2022 | PB2610006_160522FTO_8049 | 15326 |