| 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. |
| 2610007WL001924 | PB-10-007-002-001/72 | 2 | gurpreet kaur | 2610007002/RC/GIS/18535 | Cleaning of road side berm at vill alisher block lehragaga | 488 | 2610007000NRG23010620220034010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2610007_010622APB_FTO_13020 | 34010 |
| 2610007WL0002649 | PB-10-007-002-001/72 | 2 | gurpreet kaur | 2610007002/RC/GIS/18535 | Cleaning of road side berm at vill alisher block lehragaga | 488 | 2610007000NRG23120620220053686 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 53686 |