| 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. |
| 2610006WL009993 | PB-10-006-083-001/136 | 1 | ANGREJ KAUR | 2610006083/RC/GIS/20946 | Maintaince and levelling on katcha roads in Gp Dhaliwalwass of Block Sunam | 6291 | 2610006000NRG23290920220193441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_290922APB_FTO_63842 | 193441 |
| 2610006WL0011977 | PB-10-006-083-001/136 | 1 | ANGREJ KAUR | 2610006083/RC/GIS/20946 | Maintaince and levelling on katcha roads in Gp Dhaliwalwass of Block Sunam | 6291 | 2610006000NRG23311020220227020 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227020 |