| 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. |
| 2610006WL008724 | PB-10-006-082-001/51-A | 1 | CHATIN KAUR | 2610006082/IC/GIS/20157 | Maintaince of Micro Irregation of nehri khal in gp Humblewass of Block Sunam | 5340 | 2610006000NRG23140920220171375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610006_140922APB_FTO_55013 | 171375 |
| 2610006WL0012535 | PB-10-006-082-001/51-A | 1 | CHATIN KAUR | 2610006082/IC/GIS/20157 | Maintaince of Micro Irregation of nehri khal in gp Humblewass of Block Sunam | 5340 | 2610006000NRG23071120220234016 | Rejected | Account closed | 16/11/2022 | PB2610006_071122FTO_77412 | 234016 |
| 2610006WL0013930 | PB-10-006-082-001/51-A | 1 | CHATIN KAUR | 2610006082/IC/GIS/20157 | Maintaince of Micro Irregation of nehri khal in gp Humblewass of Block Sunam | 5340 | 2610006000NRG23251120220253640 | Processed | | 03/12/2022 | PB2610006_291122FTO_84593 | 253640 |