| 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. |
| 2610006WL009886 | PB-10-006-028-001/21 | 2 | Ranjit Kaur | 2610006028/RC/GIS/20940 | Maintaince and levelling on katcha roads in Gp Chathe Nakte of Block Sunam | 6087 | 2610006000NRG23280920220191597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_290922APB_FTO_63842 | 191597 |
| 2610006WL0011975 | PB-10-006-028-001/21 | 2 | Ranjit Kaur | 2610006028/RC/GIS/20940 | Maintaince and levelling on katcha roads in Gp Chathe Nakte of Block Sunam | 6087 | 2610006000NRG23311020220227017 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227017 |