| 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. |
| 2610007WL009676 | PB-10-007-031-001/171 | 1 | paramarjit kaur | 2610007031/RC/GIS/20906 | land leaving of kutcha rasta at vill kota lehal block lehra gaga | 3223 | 2610007000NRG23240920220187740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610007_270922APB_FTO_61788 | 187740 |
| 2610007WL0012393 | PB-10-007-031-001/171 | 1 | paramarjit kaur | 2610007031/RC/GIS/20906 | land leaving of kutcha rasta at vill kota lehal block lehra gaga | 3223 | 2610007000NRG23061120220232494 | Processed | | 17/11/2022 | PB2610007_131122FTO_79072 | 232494 |