| 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. |
| 2610006WL016303 | PB-10-006-012-001/137 | 1 | PAL KAUR | 2610006012/LD/GIS/21581 | Land levelling in Shamshanghats in Gp Chhahar Of Block Sunam | 10019 | 2610006000NRG23301220220291963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2610006_301222APB_FTO_96055 | 291963 |
| 2610006WL0016986 | PB-10-006-012-001/137 | 1 | PAL KAUR | 2610006012/LD/GIS/21581 | Land levelling in Shamshanghats in Gp Chhahar Of Block Sunam | 10019 | 2610006000NRG23100120230302854 | Processed | | 13/01/2023 | PB2610006_100123FTO_99334 | 302854 |