| 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. |
| 2610006WL006490 | 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 | 3828 | 2610006000NRG23160820220128445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610006_160822APB_FTO_41791 | 128445 |
| 2610006WL0008675 | 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 | 3828 | 2610006000NRG23130920220170624 | Processed | | 21/10/2022 | PB2610006_130922FTO_54455 | 170624 |