| 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. |
| 2610007WL011780 | PB-10-007-011-001/83 | 2 | Sunita Devi | 2610007011/RC/GIS/20889 | Land leveling of kutcha rasta at vill chular kalan block lehragaga | 4002 | 2610007000NRG23271020220224250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2022 | PB2610007_291022APB_FTO_74482 | 224250 |
| 2610007WL0021163 | PB-10-007-011-001/83 | 2 | Sunita Devi | 2610007011/RC/GIS/20889 | Land leveling of kutcha rasta at vill chular kalan block lehragaga | 4002 | 2610007000NRG23010620230384106 | Processed | | 08/06/2023 | PB2610007_040623FTO_17410 | 384106 |