| 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. |
| 2610006WL005494 | PB-10-006-038-001/165 | 1 | KARAMJIT KAUR | 2610006038/IC/GIS/20076 | Maintaince of Micro Irregation of nehri khal in gp Dharamgarh of Block Sunam | 3099 | 2610006000NRG23290720220112166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2610006_290722APB_FTO_36541 | 112166 |
| 2610006WL0008769 | PB-10-006-038-001/165 | 1 | KARAMJIT KAUR | 2610006038/IC/GIS/20076 | Maintaince of Micro Irregation of nehri khal in gp Dharamgarh of Block Sunam | 3099 | 2610006000NRG23140920220171900 | Processed | | 21/10/2022 | PB2610006_140922FTO_55021 | 171900 |