| 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. |
| 2610004WL024885 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004031/RC/9989099375 | Leveling of ROAD BERM at Village Diyalgarh BLOCK BHAWANIGARH FY 2023-24 | 6731 | 2610004000NRG24120220240459402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | PB2610004_120224APB_FTO_87486 | 459402 |
| 2610004WL0028831 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004031/RC/9989099375 | Leveling of ROAD BERM at Village Diyalgarh BLOCK BHAWANIGARH FY 2023-24 | 6731 | 2610004000NRG24150420240513701 | Processed | | 24/04/2024 | PB2610004_150424FTO_1696 | 513701 |