| 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. |
| 2610006WL004583 | PB-10-006-016-001/188 | 1 | Lachmi Devi | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 3396 | 2610006000NRG24070620230098946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2610014_070623APB_FTO_18867 | 98946 |
| 2610006WL0008205 | PB-10-006-016-001/188 | 1 | Lachmi Devi | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 3396 | 2610006000NRG24060720230182858 | Rejected | Account closed | 18/07/2023 | PB2610014_110723FTO_31414 | 182858 |
| 2610006WL0012706 | PB-10-006-016-001/188 | 1 | Lachmi Devi | 2610006016/WH/GIS/23510 | BLOCK DIRBA GP Janal Dhandoli RoadRENOVATION OF POND 23/24 | 3396 | 2610006000NRG24230820230262544 | Processed | | 02/09/2023 | PB2610014_280823FTO_48089 | 262544 |