| 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. |
| 2610006WL009843 | PB-10-006-003-001/15 | 2 | BHURI KAUR | 2610006003/RC/GIS/18432 | Rural Connectivity Road berm in Vill. Chhajla of Block Sunam | 6262 | 2610006000NRG23280920220190895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_280922APB_FTO_62785 | 190895 |
| 2610006WL0011976 | PB-10-006-003-001/15 | 2 | BHURI KAUR | 2610006003/RC/GIS/18432 | Rural Connectivity Road berm in Vill. Chhajla of Block Sunam | 6262 | 2610006000NRG23311020220227019 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227019 |