| 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. |
| 2610006WL016437 | PB-10-006-064-001/87 | 1 | AMRIK SNGH | 2610006064/LD/GIS/18224 | Land Levelling in Shamshanghat of Gp Khadial Block Sunam | 4401 | 2610006000NRG22040420220287107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610006_040422APB_FTO_509 | 287107 |
| 2610006WL0016555 | PB-10-006-064-001/87 | 1 | AMRIK SNGH | 2610006064/LD/GIS/18224 | Land Levelling in Shamshanghat of Gp Khadial Block Sunam | 4401 | 2610006000NRG22260520220287811 | Processed | | 01/06/2022 | PB2610006_260522FTO_11050 | 287811 |