| 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. |
| 2610006WL011361 | PB-10-006-090-001/185 | 1 | RANI | 2610006090/WH/GIS/24038 | BLOCK DIRBA GP Deewangarh Kemper POND 23/24 | 6823 | 2610006000NRG24080820230239614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2610014_080823APB_FTO_42095 | 239614 |
| 2610006WL0012053 | PB-10-006-090-001/185 | 1 | RANI | 2610006090/WH/GIS/24038 | BLOCK DIRBA GP Deewangarh Kemper POND 23/24 | 6823 | 2610006000NRG24160820230250923 | Processed | | 25/08/2023 | PB2610014_170823FTO_44800 | 250923 |