| 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. |
| 2610006WL001214 | PB-10-006-086-001/20 | 3 | KARAMJIT KAUR | 2610006086/RC/GIS/18405 | Rural Connectivity Road berm in Vill.Bigarwal of Block Sunam | 699 | 2610006000NRG23190520220017794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610006_190522APB_FTO_9070 | 17794 |
| 2610006WL0002292 | PB-10-006-086-001/20 | 3 | KARAMJIT KAUR | 2610006086/RC/GIS/18405 | Rural Connectivity Road berm in Vill.Bigarwal of Block Sunam | 699 | 2610006000NRG23070620220044272 | Processed | | 08/07/2022 | PB2610006_070622FTO_14432 | 44272 |