| 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. |
| 2610006WL006657 | 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 | 4012 | 2610006000NRG23180820220131997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610006_180822APB_FTO_42719 | 131997 |
| 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 | 4012 | 2610006000NRG23130920220170615 | Processed | | 21/10/2022 | PB2610006_130922FTO_54455 | 170615 |