| 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. |
| 2610002WL008385 | PB-10-002-085-001/33 | 1 | Baldev singh | 2610002085/WH/GIS/23318 | Rustamgarh Renovation of pond 2023-24 | 2830 | 2610002000NRG24070720230186855 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2624001_100723APB_FTO_31160 | 186855 |
| 2610002WL0009812 | PB-10-002-085-001/33 | 1 | Baldev singh | 2610002085/WH/GIS/23318 | Rustamgarh Renovation of pond 2023-24 | 2830 | 2610002000NRG24210720230211709 | Processed | | 08/08/2023 | PB2624001_030823FTO_40709 | 211709 |