| 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. |
| 2610002WL006454 | PB-10-002-085-001/33 | 1 | Baldev singh | 2610002085/WH/GIS/23318 | Rustamgarh Renovation of pond 2023-24 | 1378 | 2610002000NRG24210620230144631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2624001_210623APB_FTO_24600 | 144631 |
| 2610002WL0009423 | PB-10-002-085-001/33 | 1 | Baldev singh | 2610002085/WH/GIS/23318 | Rustamgarh Renovation of pond 2023-24 | 1378 | 2610002000NRG24190720230205359 | Processed | | 08/08/2023 | PB2624001_030823FTO_40709 | 205359 |