| 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. |
| 2610007WL018872 | PB-10-007-013-001/219 | 1 | Sarabjit Kaur | 2610007013/RC/GIS/20894 | Land leveling of kutcha rasta at vill Dehla block lehragaga | 5995 | 2610007000NRG23140320230331747 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610007_140323APB_FTO_113065 | 331747 |
| 2610007WL0020847 | PB-10-007-013-001/219 | 1 | Sarabjit Kaur | 2610007013/RC/GIS/20894 | Land leveling of kutcha rasta at vill Dehla block lehragaga | 5995 | 2610007000NRG23110420230383301 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383301 |