| 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. |
| 2610007WL010696 | PB-10-007-015-001/65 | 2 | Ban Kaur | 2610007015/RC/GIS/20899 | Land leveling of kutcha rasta at vill Gaga block lehragaga | 3714 | 2610007000NRG23101020220207324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2610007_111022APB_FTO_68399 | 207324 |
| 2610007WL0013372 | PB-10-007-015-001/65 | 2 | Ban Kaur | 2610007015/RC/GIS/20899 | Land leveling of kutcha rasta at vill Gaga block lehragaga | 3714 | 2610007000NRG23171120220245401 | Processed | | 01/12/2022 | PB2610007_251122FTO_83664 | 245401 |