| 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. |
| 2610007WL000524 | PB-10-007-036-001/223 | 1 | Anguri Kaur | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 154 | 2610007000NRG23280420220007010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610007_280422APB_FTO_4616 | 7010 |
| 2610007WL0001596 | PB-10-007-036-001/223 | 1 | Anguri Kaur | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 154 | 2610007000NRG23260520220026379 | Rejected | No Such Account | 13/06/2022 | PB2610007_060622FTO_14101 | 26379 |
| 2610007WL0003049 | PB-10-007-036-001/223 | 1 | Anguri Kaur | 2610007036/RC/GIS/18618 | Cleaning of road berm at vill raidhrana block lehragaga | 154 | 2610007000NRG23170620220064626 | Processed | | 27/07/2022 | PB2610007_170722FTO_31815 | 64626 |