| 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. |
| 2610007WL002881 | PB-10-007-027-001/5 | 2 | Baldev Kaur | 2610007027/RC/GIS/18575 | Cleaning of road berm at vill khai block lehragaga | 818 | 2610007000NRG23150620220059495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | PB2610007_150622APB_FTO_17892 | 59495 |
| 2610007WL0003744 | PB-10-007-027-001/5 | 2 | Baldev Kaur | 2610007027/RC/GIS/18575 | Cleaning of road berm at vill khai block lehragaga | 818 | 2610007000NRG23280620220082861 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 82861 |