| 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. |
| 2610006WL003988 | PB-10-006-039-001/69 | 1 | hari singh | 2610006039/WH/GIS/23502 | BLOCK DIRBA GP Dharmgarh Chana Near Waterbox RENOVATION OF Pond23/24 | 2846 | 2610006000NRG24010620230082458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610014_010623APB_FTO_16770 | 82458 |
| 2610006WL0005055 | PB-10-006-039-001/69 | 1 | hari singh | 2610006039/WH/GIS/23502 | BLOCK DIRBA GP Dharmgarh Chana Near Waterbox RENOVATION OF Pond23/24 | 2846 | 2610006000NRG24100620230110231 | Processed | | 14/06/2023 | PB2610014_110623FTO_20275 | 110231 |