| 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. |
| 2610006WL010302 | PB-10-006-082-001/126-A | 1 | PAMMY KAUR | 2610006082/IC/GIS/20157 | Maintaince of Micro Irregation of nehri khal in gp Humblewass of Block Sunam | 6511 | 2610006000NRG23041020220199819 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610006_041022APB_FTO_65999 | 199819 |
| 2610006WL0011981 | PB-10-006-082-001/126-A | 1 | PAMMY KAUR | 2610006082/IC/GIS/20157 | Maintaince of Micro Irregation of nehri khal in gp Humblewass of Block Sunam | 6511 | 2610006000NRG23311020220227033 | Rejected | No Such Account | 04/11/2022 | PB2610006_311022FTO_74695 | 227033 |
| 2610006WL0013540 | PB-10-006-082-001/126-A | 1 | PAMMY KAUR | 2610006082/IC/GIS/20157 | Maintaince of Micro Irregation of nehri khal in gp Humblewass of Block Sunam | 6511 | 2610006000NRG23211120220247536 | Processed | | 03/12/2022 | PB2610006_291122FTO_84593 | 247536 |