| 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. |
| 2610007WL020163 | PB-10-007-027-001/5 | 2 | Baldev Kaur | 2610007027/RC/GIS/22202 | Cleaning of road berm at vill Khai block lehragaga | 6779 | 2610007000NRG23290320230374235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610007_290323APB_FTO_121512 | 374235 |
| 2610007WL0020851 | PB-10-007-027-001/5 | 2 | Baldev Kaur | 2610007027/RC/GIS/22202 | Cleaning of road berm at vill Khai block lehragaga | 6779 | 2610007000NRG23110420230383318 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383318 |