| 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. |
| 2610001WL001314 | PB-10-001-030-001/157 | 1 | JANNO | 2610001030/WH/GIS/21846 | Ibrahimpura Renovation of Pond on Road 2022-23 | 190 | 2610001000NRG24030520230023189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610002_030523APB_FTO_7026 | 23189 |
| 2610001WL0005312 | PB-10-001-030-001/157 | 1 | JANNO | 2610001030/WH/GIS/21846 | Ibrahimpura Renovation of Pond on Road 2022-23 | 190 | 2610001000NRG24120620230114956 | Processed | | 20/06/2023 | PB2610002_120623FTO_20611 | 114956 |