| 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. |
| 2610007WL020164 | PB-10-007-031-001/171 | 1 | paramarjit kaur | 2610007031/RC/GIS/22207 | Cleaning of road berm at vill Kotra lehal block lehragaga | 6737 | 2610007000NRG23290320230374240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610007_290323APB_FTO_121512 | 374240 |
| 2610007WL0020853 | PB-10-007-031-001/171 | 1 | paramarjit kaur | 2610007031/RC/GIS/22207 | Cleaning of road berm at vill Kotra lehal block lehragaga | 6737 | 2610007000NRG23110420230383325 | Processed | | 13/05/2023 | PB2610007_150423FTO_2344 | 383325 |