| 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. |
| 2610007WL003293 | PB-10-007-027-001/25 | 2 | Hardeep Kaur | 2610007027/RC/GIS/18575 | Cleaning of road berm at vill khai block lehragaga | 991 | 2610007000NRG23210620220072988 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2610007_210622APB_FTO_20807 | 72988 |
| 2610007WL0004327 | PB-10-007-027-001/25 | 2 | Hardeep Kaur | 2610007027/RC/GIS/18575 | Cleaning of road berm at vill khai block lehragaga | 991 | 2610007000NRG23110720220093857 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 93857 |