| 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. |
| 2610007WL014795 | PB-10-007-013-001/287 | 1 | KARMJIT KAUR | 2610007013/RC/GIS/20894 | Land leveling of kutcha rasta at vill Dehla block lehragaga | 4843 | 2610007000NRG23061220220269493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2610007_061222APB_FTO_87731 | 269493 |
| 2610007WL0015694 | PB-10-007-013-001/287 | 1 | KARMJIT KAUR | 2610007013/RC/GIS/20894 | Land leveling of kutcha rasta at vill Dehla block lehragaga | 4843 | 2610007000NRG23191220220282143 | Processed | | 30/12/2022 | PB2610007_241222FTO_94459 | 282143 |