| 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. |
| 2610007WL019337 | PB-10-007-027-001/151 | 1 | Amandeep Kaur | 2610007027/RC/GIS/22202 | Cleaning of road berm at vill Khai block lehragaga | 6470 | 2610007000NRG23150320230358014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610007_160323APB_FTO_114070 | 358014 |
| 2610007WL0020851 | PB-10-007-027-001/151 | 1 | Amandeep Kaur | 2610007027/RC/GIS/22202 | Cleaning of road berm at vill Khai block lehragaga | 6470 | 2610007000NRG23110420230383313 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383313 |