| 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. |
| 2610006WL011804 | PB-10-006-009-001/253 | 1 | NASIB KAUR | 2610006076/RC/GIS/21394 | Maintaince of Road Berms under B and R deptt in Gp Jharon of Block Sunam | 7508 | 2610006000NRG23281020220224448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2610006_281022APB_FTO_74325 | 224448 |
| 2610006WL0012722 | PB-10-006-009-001/253 | 1 | NASIB KAUR | 2610006076/RC/GIS/21394 | Maintaince of Road Berms under B and R deptt in Gp Jharon of Block Sunam | 7508 | 2610006000NRG23111120220236113 | Processed | | 17/11/2022 | PB2610006_111122FTO_78688 | 236113 |