| 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. |
| 2610007WL019929 | PB-10-007-015-001/178 | 1 | MAHINDER KAUR | 2610007015/WH/9989013221 | Desilting of pond at vill gaga near comunity center block lehragaga | 6619 | 2610007000NRG23250320230370315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2610007_260323APB_FTO_119632 | 370315 |
| 2610007WL0020560 | PB-10-007-015-001/178 | 1 | MAHINDER KAUR | 2610007015/WH/9989013221 | Desilting of pond at vill gaga near comunity center block lehragaga | 6619 | 2610007000NRG23020420230380017 | Processed | | 13/05/2023 | PB2610007_030423FTO_221 | 380017 |