| 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. |
| 2610006WL019348 | PB-10-006-050-001/35 | 2 | BALVIR KAUR | 2610006050/RC/GIS/20934 | Maintaince and levelling on katcha roads in Gp Bhaini Ganduan of Block Sunam | 12522 | 2610006000NRG23150320230358225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_150323APB_FTO_113893 | 358225 |
| 2610006WL0020834 | PB-10-006-050-001/35 | 2 | BALVIR KAUR | 2610006050/RC/GIS/20934 | Maintaince and levelling on katcha roads in Gp Bhaini Ganduan of Block Sunam | 12522 | 2610006000NRG23110420230383268 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383268 |