| 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. |
| 2610007WL008077 | PB-10-007-003-001/148 | 1 | Sukhpal Kaur | 2610007003/IC/GIS/20525 | Const of nehri khal village arakwas Block lehragaga | 2655 | 2610007000NRG23060920220160368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610007_070922APB_FTO_52339 | 160368 |
| 2610007WL0009109 | PB-10-007-003-001/148 | 1 | Sukhpal Kaur | 2610007003/IC/GIS/20525 | Const of nehri khal village arakwas Block lehragaga | 2655 | 2610007000NRG23180920220177056 | Processed | | 26/10/2022 | PB2610007_220922FTO_58215 | 177056 |