| 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. |
| 2610006WL007585 | PB-10-006-070-001/20 | 2 | SARBJIT KAUR | 2610006070/RC/GIS/18375 | Rural Connectivity (Road berm ) in Vill. Kotra Amru of Block Sunam | 4592 | 2610006000NRG23310820220149789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2610006_310822APB_FTO_49572 | 149789 |
| 2610006WL0008340 | PB-10-006-070-001/20 | 2 | SARBJIT KAUR | 2610006070/RC/GIS/18375 | Rural Connectivity (Road berm ) in Vill. Kotra Amru of Block Sunam | 4592 | 2610006000NRG23090920220164889 | Processed | | 21/10/2022 | PB2610006_090922FTO_53140 | 164889 |