| 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. |
| 2610006WL006468 | PB-10-006-002-001/11 | 1 | SUKHWINDER KAUR | 2610006002/RC/GIS/18429 | Rural Connectivity Road berm in Vill.Bishanpura Akalgarh of Block Sunam | 3865 | 2610006000NRG23160820220128135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610006_160822APB_FTO_41519 | 128135 |
| 2610006WL0008659 | PB-10-006-002-001/11 | 1 | SUKHWINDER KAUR | 2610006002/RC/GIS/18429 | Rural Connectivity Road berm in Vill.Bishanpura Akalgarh of Block Sunam | 3865 | 2610006000NRG23130920220170590 | Processed | | 21/10/2022 | PB2610006_130922FTO_54455 | 170590 |