| 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. |
| 2610007WL009699 | PB-10-007-015-001/65 | 2 | Ban Kaur | 2610007015/RC/GIS/20899 | Land leveling of kutcha rasta at vill Gaga block lehragaga | 3278 | 2610007000NRG23250920220188544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610007_270922APB_FTO_61788 | 188544 |
| 2610007WL0013372 | PB-10-007-015-001/65 | 2 | Ban Kaur | 2610007015/RC/GIS/20899 | Land leveling of kutcha rasta at vill Gaga block lehragaga | 3278 | 2610007000NRG23171120220245398 | Processed | | 01/12/2022 | PB2610007_251122FTO_83664 | 245398 |