| 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. |
| 2610004WL002434 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004054/IC/GIS/18717 | Renovation of Minor No1 19270 GP Bimberi FY 2021 | 724 | 2610004000NRG24170520230046827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2610004_170523APB_FTO_11487 | 46827 |
| 2610004WL0003177 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004054/IC/GIS/18717 | Renovation of Minor No1 19270 GP Bimberi FY 2021 | 724 | 2610004000NRG24260520230062859 | Processed | | 31/05/2023 | PB2610004_260523FTO_14440 | 62859 |