| 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. |
| 2610006WL004592 | PB-10-006-048-001/2 | 2 | SINDER KAUR | 2610006048/WH/GIS/17965 | Block Sunam Gp Rampur Kothe Chhajli Renovation of Pond Near Panchayati Place | 2784 | 2610006000NRG23150720220098162 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | PB2610006_150722APB_FTO_31355 | 98162 |
| 2610006WL0006240 | PB-10-006-048-001/2 | 2 | SINDER KAUR | 2610006048/WH/GIS/17965 | Block Sunam Gp Rampur Kothe Chhajli Renovation of Pond Near Panchayati Place | 2784 | 2610006000NRG23110820220123495 | Processed | | 19/08/2022 | PB2610006_110822FTO_40631 | 123495 |