| 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. |
| 2610004WL011371 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004031/WH/9989024854 | Renovation of Pond Near Water Works GP Diyalgarh, Block BhawanigarhFY 2023-24 | 3137 | 2610004000NRG24080820230239831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2610004_080823APB_FTO_42237 | 239831 |
| 2610004WL0011946 | PB-10-004-031-001/14 | 1 | Mukand Singh | 2610004031/WH/9989024854 | Renovation of Pond Near Water Works GP Diyalgarh, Block BhawanigarhFY 2023-24 | 3137 | 2610004000NRG24160820230249473 | Processed | | 28/08/2023 | PB2610004_180823FTO_45359 | 249473 |