| 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. |
| 2610006WL006391 | PB-10-006-034-001/71-A | 1 | JARNAIL SINGH | 2610006034/IC/GIS/20389 | Maintaince of Micro Irregation of nehri khal in gp Namol of Block Sunam | 3678 | 2610006000NRG23120820220126637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610006_120822APB_FTO_41115 | 126637 |
| 2610006WL0008672 | PB-10-006-034-001/71-A | 1 | JARNAIL SINGH | 2610006034/IC/GIS/20389 | Maintaince of Micro Irregation of nehri khal in gp Namol of Block Sunam | 3678 | 2610006000NRG23130920220170616 | Processed | | 21/10/2022 | PB2610006_130922FTO_54455 | 170616 |