| 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. |
| 2610007WL002025 | PB-10-007-037-001/51-A | 1 | Gurmail Singh | 2610007037/RC/GIS/18619 | Cleaning of road berm at vill ramgarh sandhuan block lehraggaga | 661 | 2610007000NRG23020620220036741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2610007_020622APB_FTO_13463 | 36741 |
| 2610007WL0002577 | PB-10-007-037-001/51-A | 1 | Gurmail Singh | 2610007037/RC/GIS/18619 | Cleaning of road berm at vill ramgarh sandhuan block lehraggaga | 661 | 2610007000NRG23100620220051017 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 51017 |