| 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. |
| 2610006WL013306 | PB-10-006-002-001/11 | 1 | SUKHWINDER KAUR | 2610006002/RC/GIS/20937 | Maintaince and levelling on katcha roads in Gp Bishanpura Akalgarh of Block Sunam | 8198 | 2610006000NRG23171120220244267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2610006_171122APB_FTO_80822 | 244267 |
| 2610006WL0014101 | PB-10-006-002-001/11 | 1 | SUKHWINDER KAUR | 2610006002/RC/GIS/20937 | Maintaince and levelling on katcha roads in Gp Bishanpura Akalgarh of Block Sunam | 8198 | 2610006000NRG23291120220257198 | Rejected | Account closed | 05/12/2022 | PB2610006_291122FTO_84593 | 257198 |
| 2610006WL0015188 | PB-10-006-002-001/11 | 1 | SUKHWINDER KAUR | 2610006002/RC/GIS/20937 | Maintaince and levelling on katcha roads in Gp Bishanpura Akalgarh of Block Sunam | 8198 | 2610006000NRG23121220220276107 | Rejected | Account closed | 21/12/2022 | PB2610006_121222FTO_89542 | 276107 |
| 2610006WL0017074 | PB-10-006-002-001/11 | 1 | SUKHWINDER KAUR | 2610006002/RC/GIS/20937 | Maintaince and levelling on katcha roads in Gp Bishanpura Akalgarh of Block Sunam | 8198 | 2610006000NRG23100120230304016 | Processed | | 25/01/2023 | PB2610006_200123FTO_102187 | 304016 |