| 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. |
| 2610007WL001180 | PB-10-007-002-001/115 | 1 | LABH KAUR | 2610007002/RC/GIS/18535 | Cleaning of road side berm at vill alisher block lehragaga | 328 | 2610007000NRG23180520220017325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610007_180522APB_FTO_8930 | 17325 |
| 2610007WL0002336 | PB-10-007-002-001/115 | 1 | LABH KAUR | 2610007002/RC/GIS/18535 | Cleaning of road side berm at vill alisher block lehragaga | 328 | 2610007000NRG23070620220045223 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 45223 |