| 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. |
| 2610006WL020186 | PB-10-006-078-001/445 | 1 | tej Kaur | 2610006078/LD/GIS/21518 | Land levelling in Shamshanghats in Gp Sheron Of Block Sunam | 13178 | 2610006000NRG23290320230374672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2610006_290323APB_FTO_121630 | 374672 |
| 2610006WL0020710 | PB-10-006-078-001/445 | 1 | tej Kaur | 2610006078/LD/GIS/21518 | Land levelling in Shamshanghats in Gp Sheron Of Block Sunam | 13178 | 2610006000NRG23050420230381868 | Processed | | 13/05/2023 | PB2610006_050423FTO_873 | 381868 |