| 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. |
| 2610007WL020146 | PB-10-007-002-001/115 | 1 | LABH KAUR | 2610007002/RC/GIS/22177 | Cleaning of road berm at vill Alisher block lehragaga | 6770 | 2610007000NRG23280320230373948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610007_290323APB_FTO_121512 | 373948 |
| 2610007WL0020842 | PB-10-007-002-001/115 | 1 | LABH KAUR | 2610007002/RC/GIS/22177 | Cleaning of road berm at vill Alisher block lehragaga | 6770 | 2610007000NRG23110420230383294 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383294 |