| 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. |
| 2610007WL016200 | PB-10-007-034-001/80 | 1 | Augary Kaur | 2610007034/RC/GIS/18611 | Cleaning of road berm at vill lehal khurd block lehragaga | 2333 | 2610007000NRG22300320220284031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610007_040422APB_FTO_418 | 284031 |
| 2610007WL0016537 | PB-10-007-034-001/80 | 1 | Augary Kaur | 2610007034/RC/GIS/18611 | Cleaning of road berm at vill lehal khurd block lehragaga | 2333 | 2610007000NRG22230520220287761 | Processed | | 11/06/2022 | PB2610007_060622FTO_14103 | 287761 |