| 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. |
| 2609004WL003127 | PB-09-004-100-001/89 | 1 | JARNIL SINGH | 2609004/IC/96660 | repair and maintenance of distributary canal for community from Balamgarh Minor RD 0-12000 | 931 | 2609004000NRG23040620220052779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2022 | PB2609004_050622APB_FTO_13624 | 52779 |
| 2609004WL0003799 | PB-09-004-100-001/89 | 1 | JARNIL SINGH | 2609004/IC/96660 | repair and maintenance of distributary canal for community from Balamgarh Minor RD 0-12000 | 931 | 2609004000NRG23110620220066284 | Processed | | 27/06/2022 | PB2609004_150622FTO_17809 | 66284 |