| 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. |
| 2610007WL007850 | PB-10-007-018-001/75 | 1 | Malkit Kaur | 2610007018/RC/GIS/20902 | Land leveling of kutcha rasta at vill Gobindpura papra block lehragaga | 2465 | 2610007000NRG23030920220156198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610007_030922APB_FTO_50861 | 156198 |
| 2610007WL0009415 | PB-10-007-018-001/75 | 1 | Malkit Kaur | 2610007018/RC/GIS/20902 | Land leveling of kutcha rasta at vill Gobindpura papra block lehragaga | 2465 | 2610007000NRG23210920220183213 | Processed | | 26/10/2022 | PB2610007_220922FTO_58215 | 183213 |