| 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. |
| 2610007WL001282 | PB-10-007-027-001/46 | 2 | Soma Rani | 2610007027/RC/GIS/18575 | Cleaning of road berm at vill khai block lehragaga | 359 | 2610007000NRG23200520220018736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610007_200522APB_FTO_9581 | 18736 |
| 2610007WL0002339 | PB-10-007-027-001/46 | 2 | Soma Rani | 2610007027/RC/GIS/18575 | Cleaning of road berm at vill khai block lehragaga | 359 | 2610007000NRG23070620220045227 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 45227 |