| 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. |
| 2610001WL005730 | PB-10-001-050-001/46 | 1 | JASWANT SINGH | 2610001050/WH/9989013985 | Block Ahmedgarh GP KASBA BHARAL Renovation of pond near Bank 2021 22 | 1226 | 2610001000NRG24150620230125672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2610002_160623APB_FTO_22746 | 125672 |
| 2610001WL0007868 | PB-10-001-050-001/46 | 1 | JASWANT SINGH | 2610001050/WH/9989013985 | Block Ahmedgarh GP KASBA BHARAL Renovation of pond near Bank 2021 22 | 1226 | 2610001000NRG24040720230176638 | Processed | | 17/07/2023 | PB2610002_050723FTO_29629 | 176638 |