| 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. |
| 2610004WL006912 | PB-10-004-010-001/252 | 1 | RAHIM DEEN | 2610004010/WH/9989024951 | Renovation of Pond Near SC Vehdha GP sakrodi FY 2023 | 1871 | 2610004000NRG24260620230156008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_260623APB_FTO_26178 | 156008 |
| 2610004WL0009329 | PB-10-004-010-001/252 | 1 | RAHIM DEEN | 2610004010/WH/9989024951 | Renovation of Pond Near SC Vehdha GP sakrodi FY 2023 | 1871 | 2610004000NRG24180720230203763 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203763 |