| 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. |
| 2610006WL007450 | PB-10-006-081-001/6 | 2 | Manjit Kaur | 2610006081/IC/GIS/20155 | Maintaince of Micro Irregation of nehri khal in gp Ghasiwala of Block Sunam | 4176 | 2610006000NRG23290820220147361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610006_290822APB_FTO_48500 | 147361 |
| 2610006WL0008665 | PB-10-006-081-001/6 | 2 | Manjit Kaur | 2610006081/IC/GIS/20155 | Maintaince of Micro Irregation of nehri khal in gp Ghasiwala of Block Sunam | 4176 | 2610006000NRG23130920220170603 | Processed | | 21/10/2022 | PB2610006_130922FTO_54455 | 170603 |