| 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. |
| 2610007WL008316 | PB-10-007-002-001/104 | 2 | AMANDEEP KAUR | 2610007002/RC/GIS/20871 | Land leveling of kutcha rasta at vill Alisher block lehragaga | 2788 | 2610007000NRG23080920220164440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2610007_080922APB_FTO_52816 | 164440 |
| 2610007WL0009686 | PB-10-007-002-001/104 | 2 | AMANDEEP KAUR | 2610007002/RC/GIS/20871 | Land leveling of kutcha rasta at vill Alisher block lehragaga | 2788 | 2610007000NRG23240920220188113 | Processed | | 26/10/2022 | PB2610007_031022FTO_65522 | 188113 |