| 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. |
| 2610006WL016073 | PB-10-006-034-001/263 | 2 | Baljinder Kaur | 2610006034/RC/GIS/20966 | Maintaince and levelling on katcha roads in Gp Namol of Block Sunam | 9772 | 2610006000NRG23261220220287756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2610006_261222APB_FTO_94850 | 287756 |
| 2610006WL0016523 | PB-10-006-034-001/263 | 2 | Baljinder Kaur | 2610006034/RC/GIS/20966 | Maintaince and levelling on katcha roads in Gp Namol of Block Sunam | 9772 | 2610006000NRG23020120230295171 | Rejected | Account closed | 11/01/2023 | PB2610006_040123FTO_97583 | 295171 |
| 2610006WL0018623 | PB-10-006-034-001/263 | 2 | Baljinder Kaur | 2610006034/RC/GIS/20966 | Maintaince and levelling on katcha roads in Gp Namol of Block Sunam | 9772 | 2610006000NRG23010320230323598 | Processed | | 23/03/2023 | PB2610006_010323FTO_108984 | 323598 |