| 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. |
| 2610006WL007197 | PB-10-006-053-001/105 | 1 | BINDER KAUR | 2610006053/RC/GIS/21392 | Maintaince of Road Berms under B and R deptt in Gp Ramgarh Jawandhey of Block Sunam | 4404 | 2610006000NRG23250820220142113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610006_250822APB_FTO_47163 | 142113 |
| 2610006WL0008674 | PB-10-006-053-001/105 | 1 | BINDER KAUR | 2610006053/RC/GIS/21392 | Maintaince of Road Berms under B and R deptt in Gp Ramgarh Jawandhey of Block Sunam | 4404 | 2610006000NRG23130920220170622 | Rejected | Account closed | 02/11/2022 | PB2610006_130922FTO_54455 | 170622 |
| 2610006WL0012759 | PB-10-006-053-001/105 | 1 | BINDER KAUR | 2610006053/RC/GIS/21392 | Maintaince of Road Berms under B and R deptt in Gp Ramgarh Jawandhey of Block Sunam | 4404 | 2610006000NRG23111120220236355 | Processed | | 17/11/2022 | PB2610006_111122FTO_78688 | 236355 |