| 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. |
| 2610006WL001102 | PB-10-006-038-001/70 | 2 | Preeto Kaur | 2610006038/RC/GIS/18378 | Rural Connectivity Road berm in Vill.Dharamgarh Block Sunam | 660 | 2610006000NRG23170520220016253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610006_170522APB_FTO_8526 | 16253 |
| 2610006WL0002790 | PB-10-006-038-001/70 | 2 | Preeto Kaur | 2610006038/RC/GIS/18378 | Rural Connectivity Road berm in Vill.Dharamgarh Block Sunam | 660 | 2610006000NRG23150620220057598 | Processed | | 08/07/2022 | PB2610006_150622FTO_17650 | 57598 |