| 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. |
| 2610006WL007288 | PB-10-006-056-001/27 | 2 | Kak Singh | 2610006056/IC/GIS/20167 | Maintaince of Micro Irregation of nehri khal in gp Tolawal of Block Sunam | 4604 | 2610006000NRG23260820220143759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2610006_260822APB_FTO_47999 | 143759 |
| 2610006WL0008676 | PB-10-006-056-001/27 | 2 | Kak Singh | 2610006056/IC/GIS/20167 | Maintaince of Micro Irregation of nehri khal in gp Tolawal of Block Sunam | 4604 | 2610006000NRG23130920220170636 | Processed | | 21/10/2022 | PB2610006_130922FTO_54455 | 170636 |