| 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. |
| 2610004WL007258 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/IC/104830 | Renovation of Water Course Channel 6123/R Alloarkh GP Alloarkh (29) FY 2023-24 | 2069 | 2610004000NRG24280620230163774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_280623APB_FTO_27382 | 163774 |
| 2610004WL0009332 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/IC/104830 | Renovation of Water Course Channel 6123/R Alloarkh GP Alloarkh (29) FY 2023-24 | 2069 | 2610004000NRG24180720230203796 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203796 |