| 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. |
| 2610006WL011280 | PB-10-006-048-001/22-A | 1 | MANPREET KAUR | 2610006048/RC/GIS/18418 | Rural Connectivity Road berm in Vill.Rampur Kothe Chhajli of Block Sunam | 7225 | 2610006000NRG23191020220217326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610006_191022APB_FTO_71403 | 217326 |
| 2610006WL0012544 | PB-10-006-048-001/22-A | 1 | MANPREET KAUR | 2610006048/RC/GIS/18418 | Rural Connectivity Road berm in Vill.Rampur Kothe Chhajli of Block Sunam | 7225 | 2610006000NRG23071120220234032 | Processed | | 15/11/2022 | PB2610006_071122FTO_77412 | 234032 |