| 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. |
| 2610007WL020084 | PB-10-007-004-001/136 | 2 | Prveen Kaur | 2610007004/RC/GIS/22182 | Cleaning of road berm at vill Bakhora kalan block lehragaga | 6805 | 2610007000NRG23280320230372532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610007_280323APB_FTO_120830 | 372532 |
| 2610007WL0020844 | PB-10-007-004-001/136 | 2 | Prveen Kaur | 2610007004/RC/GIS/22182 | Cleaning of road berm at vill Bakhora kalan block lehragaga | 6805 | 2610007000NRG23110420230383297 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383297 |