| 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. |
| 2610006WL000830 | PB-10-006-079-001/273 | 1 | LEELA SINGH | 2610006079/WH/GIS/23495 | BLOCK DIRBA GP Dhandoli Kalan Near Schol RENOVATION OF Pond 23/24 | 504 | 2610006000NRG25220420240013220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2610014_220424APB_FTO_2683 | 13220 |
| 2610006WL0001783 | PB-10-006-079-001/273 | 1 | LEELA SINGH | 2610006079/WH/GIS/23495 | BLOCK DIRBA GP Dhandoli Kalan Near Schol RENOVATION OF Pond 23/24 | 504 | 2610006000NRG25060520240027925 | Processed | | 09/05/2024 | PB2610014_070524FTO_5482 | 27925 |