| 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. |
| 2610006WL017533 | PB-10-006-009-001/127 | 1 | KARNAIL KAUR | 2610006006/RC/GIS/21393 | Maintaince of Road Berms under B and R deptt in Gp Satoj of Block Sunam | 10898 | 2610006000NRG23190120230310643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2610006_190123APB_FTO_101735 | 310643 |
| 2610006WL0017809 | PB-10-006-009-001/127 | 1 | KARNAIL KAUR | 2610006006/RC/GIS/21393 | Maintaince of Road Berms under B and R deptt in Gp Satoj of Block Sunam | 10898 | 2610006000NRG23270120230315452 | Rejected | Account closed | 02/02/2023 | PB2610006_270123FTO_103963 | 315452 |
| 2610006WL0020262 | PB-10-006-009-001/127 | 1 | KARNAIL KAUR | 2610006006/RC/GIS/21393 | Maintaince of Road Berms under B and R deptt in Gp Satoj of Block Sunam | 10898 | 2610006000NRG23300320230375596 | Processed | | 03/04/2023 | PB2610006_300323FTO_122202 | 375596 |