| 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. |
| 2610006WL005534 | PB-10-006-016-001/188 | 1 | Lachmi Devi | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 4017 | 2610006000NRG24140620230120173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2610014_140623APB_FTO_21623 | 120173 |
| 2610006WL0006790 | PB-10-006-016-001/188 | 1 | Lachmi Devi | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 4017 | 2610006000NRG24230620230152893 | Rejected | Account closed | 15/07/2023 | PB2610014_030723FTO_28725 | 152893 |
| 2610006WL0012706 | PB-10-006-016-001/188 | 1 | Lachmi Devi | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 4017 | 2610006000NRG24230820230262540 | Processed | | 02/09/2023 | PB2610014_280823FTO_48089 | 262540 |