| 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. |
| 2610006WL010013 | PB-10-006-093-001/17 | 2 | RAJINDER KAUR | 2610006093/RC/GIS/20959 | Maintaince and levelling on katcha roads in Gp Lakhmirwala of Block Sunam | 6273 | 2610006000NRG23290920220193714 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_300922APB_FTO_64637 | 193714 |
| 2610006WL0011985 | PB-10-006-093-001/17 | 2 | RAJINDER KAUR | 2610006093/RC/GIS/20959 | Maintaince and levelling on katcha roads in Gp Lakhmirwala of Block Sunam | 6273 | 2610006000NRG23311020220227066 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227066 |