| 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. |
| 2610007WL013121 | PB-10-007-036-001/112 | 2 | Sukhwinder Kaur | 2610007036/RC/GIS/20912 | land leaving of kutcha rasta at vill raidharaina block lehra gaga | 4378 | 2610007000NRG23151120220241859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2610007_151122APB_FTO_79946 | 241859 |
| 2610007WL0014831 | PB-10-007-036-001/112 | 2 | Sukhwinder Kaur | 2610007036/RC/GIS/20912 | land leaving of kutcha rasta at vill raidharaina block lehra gaga | 4378 | 2610007000NRG23061220220269916 | Processed | | 21/12/2022 | PB2610007_131222FTO_90092 | 269916 |