| 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. |
| 2610004WL005337 | PB-10-004-016-001/41 | 1 | Ruldu Singh | 2610004027/IC/104870 | Renovation of Water Course Channel 15940/L Alloarkh GP Alloarkh 32 FY 2023-24 | 1506 | 2610004000NRG24120620230115581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2610004_120623APB_FTO_20710 | 115581 |
| 2610004WL0006498 | PB-10-004-016-001/41 | 1 | Ruldu Singh | 2610004027/IC/104870 | Renovation of Water Course Channel 15940/L Alloarkh GP Alloarkh 32 FY 2023-24 | 1506 | 2610004000NRG24210620230145122 | Processed | | 14/07/2023 | PB2610004_210623FTO_24582 | 145122 |