| 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. |
| 2610007WL018965 | PB-10-007-031-001/171 | 1 | paramarjit kaur | 2610007031/RC/GIS/22207 | Cleaning of road berm at vill Kotra lehal block lehragaga | 6141 | 2610007000NRG23140320230338844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610007_140323APB_FTO_113065 | 338844 |
| 2610007WL0020853 | PB-10-007-031-001/171 | 1 | paramarjit kaur | 2610007031/RC/GIS/22207 | Cleaning of road berm at vill Kotra lehal block lehragaga | 6141 | 2610007000NRG23110420230383324 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383324 |