| 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. |
| 2609004WL004213 | 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 | 1133 | 2609004000NRG23160620220075110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2609004_160622APB_FTO_18325 | 75110 |
| 2609004WL0005830 | 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 | 1133 | 2609004000NRG23060720220110412 | Processed | | 11/07/2022 | PB2609004_060722FTO_27808 | 110412 |