| 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. |
| 2610004WL007935 | PB-10-004-032-001/71 | 2 | GURMEET SINGH | 2610004011/FP/9989037194 | Renovation of Kalajhar Link Drain RD 0-9900 GP Kheri gillan FY 2023-24 (1.50 lac) | 2184 | 2610004000NRG24040720230177658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2610004_040723APB_FTO_29241 | 177658 |
| 2610004WL0009330 | PB-10-004-032-001/71 | 2 | GURMEET SINGH | 2610004011/FP/9989037194 | Renovation of Kalajhar Link Drain RD 0-9900 GP Kheri gillan FY 2023-24 (1.50 lac) | 2184 | 2610004000NRG24180720230203767 | Processed | | 28/07/2023 | PB2610004_190723FTO_34855 | 203767 |