| 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. |
| 2610006WL009320 | PB-10-006-005-001/135 | 2 | BALDEV KAUR | 2610006005/RC/GIS/20951 | Maintaince and levelling on katcha roads in Gp Gobindgarh Jejian of Block Sunam | 5469 | 2610006000NRG23200920220181503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_200922APB_FTO_57282 | 181503 |
| 2610006WL0011980 | PB-10-006-005-001/135 | 2 | BALDEV KAUR | 2610006005/RC/GIS/20951 | Maintaince and levelling on katcha roads in Gp Gobindgarh Jejian of Block Sunam | 5469 | 2610006000NRG23311020220227032 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227032 |