| 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. |
| 2610007WL000547 | PB-10-007-026-001/74 | 1 | Sarabjit Kaur | 2610007026/RC/GIS/18573 | Cleaning of road berm at vill kalbanjara block lehragaga | 195 | 2610007000NRG23280420220007398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610007_280422APB_FTO_4616 | 7398 |
| 2610007WL0001182 | PB-10-007-026-001/74 | 1 | Sarabjit Kaur | 2610007026/RC/GIS/18573 | Cleaning of road berm at vill kalbanjara block lehragaga | 195 | 2610007000NRG23180520220017357 | Processed | | 11/06/2022 | PB2610007_060622FTO_14101 | 17357 |