| 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. |
| 2610006WL009296 | PB-10-006-070-001/20 | 2 | SARBJIT KAUR | 2610006070/IC/GIS/20156 | Maintaince of Micro Irregation of nehri khal in gp Kotra Amru of Block Sunam | 5824 | 2610006000NRG23200920220180725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_200922APB_FTO_57125 | 180725 |
| 2610006WL0011999 | PB-10-006-070-001/20 | 2 | SARBJIT KAUR | 2610006070/IC/GIS/20156 | Maintaince of Micro Irregation of nehri khal in gp Kotra Amru of Block Sunam | 5824 | 2610006000NRG23311020220227133 | Processed | | 03/11/2022 | PB2610006_311022FTO_74695 | 227133 |