| 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. |
| 2610006WL020120 | PB-10-006-074-001/117 | 1 | JALL KAUR | 2610006074/RC/GIS/22402 | Rural Connectivity Road Berms in Fatehgarh of Block Sunam | 13062 | 2610006000NRG23280320230373461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2610006_280323APB_FTO_121119 | 373461 |
| 2610006WL0020713 | PB-10-006-074-001/117 | 1 | JALL KAUR | 2610006074/RC/GIS/22402 | Rural Connectivity Road Berms in Fatehgarh of Block Sunam | 13062 | 2610006000NRG23050420230381872 | Processed | | 13/05/2023 | PB2610006_050423FTO_873 | 381872 |