| 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. |
| 2610007WL006448 | PB-10-007-041-001/477 | 1 | seeto | 2610007041/WH/GIS/22689 | Digging of pond vill shadihari 23/24 | 2609 | 2610007000NRG24210620230144344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610014_210623APB_FTO_24480 | 144344 |
| 2610007WL0009105 | PB-10-007-041-001/477 | 1 | seeto | 2610007041/WH/GIS/22689 | Digging of pond vill shadihari 23/24 | 2609 | 2610007000NRG24170720230200643 | Processed | | 01/08/2023 | PB2610014_270723FTO_37706 | 200643 |