| 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. |
| 2609004WL011596 | PB-09-004-100-001/89 | 1 | JARNIL SINGH | 2609004/IC/96649 | repair and maintenance of distributary canal for community from Arnouli dist. RD 270-22625 | 3441 | 2609004000NRG23230920220197495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2609004_230922APB_FTO_58684 | 197495 |
| 2609004WL0013196 | PB-09-004-100-001/89 | 1 | JARNIL SINGH | 2609004/IC/96649 | repair and maintenance of distributary canal for community from Arnouli dist. RD 270-22625 | 3441 | 2609004000NRG23311020220219288 | Processed | | 05/11/2022 | PB2609004_011122FTO_75653 | 219288 |