| 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. |
| 2610007WL000764 | PB-10-007-018-001/75 | 1 | Malkit Kaur | 2610007018/RC/GIS/18566 | Cleaning of road side berm at vill gobind pura papra block lehragaga | 241 | 2610007000NRG23060520220010291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2610007_060522APB_FTO_6220 | 10291 |
| 2610007WL0001816 | PB-10-007-018-001/75 | 1 | Malkit Kaur | 2610007018/RC/GIS/18566 | Cleaning of road side berm at vill gobind pura papra block lehragaga | 241 | 2610007000NRG23300520220031360 | Processed | | 11/06/2022 | PB2610007_060622FTO_14101 | 31360 |