| 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. |
| 2610004WL012080 | PB-10-004-040-001/47 | 2 | Sarjan Singh | 2610004040/IC/106877 | Renovation of Water Course Channel Rajwaha Ladbanjara GP Bijalpur FY 2023-24 | 3326 | 2610004000NRG24160820230251212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2610004_160823APB_FTO_44561 | 251212 |
| 2610004WL0020021 | PB-10-004-040-001/47 | 2 | Sarjan Singh | 2610004040/IC/106877 | Renovation of Water Course Channel Rajwaha Ladbanjara GP Bijalpur FY 2023-24 | 3326 | 2610004000NRG24011220230375090 | Processed | | 15/12/2023 | PB2610004_041223FTO_73261 | 375090 |