| 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. |
| 2610007WL003726 | PB-10-007-027-001/7 | 2 | Rani Kaur | 2610007027/RC/GIS/18575 | Cleaning of road berm at vill khai block lehragaga | 1177 | 2610007000NRG23280620220082542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2610007_280622APB_FTO_24386 | 82542 |
| 2610007WL0008413 | PB-10-007-027-001/7 | 2 | Rani Kaur | 2610007027/RC/GIS/18575 | Cleaning of road berm at vill khai block lehragaga | 1177 | 2610007000NRG23110920220166162 | Processed | | 26/10/2022 | PB2610007_220922FTO_58215 | 166162 |