| 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. |
| 2610002WL011902 | PB-10-002-085-001/33 | 1 | Baldev singh | 2610002085/WH/GIS/23318 | Rustamgarh Renovation of pond 2023-24 | 3994 | 2610002000NRG24140820230249135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2624001_140823APB_FTO_44022 | 249135 |
| 2610002WL0012966 | PB-10-002-085-001/33 | 1 | Baldev singh | 2610002085/WH/GIS/23318 | Rustamgarh Renovation of pond 2023-24 | 3994 | 2610002000NRG24270820230266155 | Processed | | 02/09/2023 | PB2624001_280823FTO_48235 | 266155 |