| 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. |
| 2610006WL007000 | PB-10-006-044-001/239 | 1 | Charanjit Kaur | 2610006044/RC/GIS/20949 | Maintaince and levelling on katcha roads in Gp Ganduan of Block Sunam | 4186 | 2610006000NRG23230820220138258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610006_230822APB_FTO_43986 | 138258 |
| 2610006WL0008664 | PB-10-006-044-001/239 | 1 | Charanjit Kaur | 2610006044/RC/GIS/20949 | Maintaince and levelling on katcha roads in Gp Ganduan of Block Sunam | 4186 | 2610006000NRG23130920220170601 | Processed | | 21/10/2022 | PB2610006_130922FTO_54455 | 170601 |