| 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. |
| 2610007WL000630 | PB-10-007-027-001/7 | 2 | Rani Kaur | 2610007027/RC/GIS/18575 | Cleaning of road berm at vill khai block lehragaga | 193 | 2610007000NRG23020520220008263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2610007_060522APB_FTO_6220 | 8263 |
| 2610007WL0001708 | PB-10-007-027-001/7 | 2 | Rani Kaur | 2610007027/RC/GIS/18575 | Cleaning of road berm at vill khai block lehragaga | 193 | 2610007000NRG23290520220029150 | Processed | | 11/06/2022 | PB2610007_060622FTO_14101 | 29150 |