| 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. |
| 2610004WL022367 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004031/WH/9989024854 | Renovation of Pond Near Water Works GP Diyalgarh, Block BhawanigarhFY 2023-24 | 6021 | 2610004000NRG24010120240421661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2610004_010124APB_FTO_81636 | 421661 |
| 2610004WL0028714 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004031/WH/9989024854 | Renovation of Pond Near Water Works GP Diyalgarh, Block BhawanigarhFY 2023-24 | 6021 | 2610004000NRG24050420240513274 | Processed | | 24/04/2024 | PB2610004_050424FTO_765 | 513274 |