| 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. |
| 2610004WL003696 | PB-10-004-010-001/252 | 1 | RAHIM DEEN | 2610004010/WH/9989024951 | Renovation of Pond Near SC Vehdha GP sakrodi FY 2023 | 1068 | 2610004000NRG24300520230074356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2610004_300523APB_FTO_15921 | 74356 |
| 2610004WL0005363 | PB-10-004-010-001/252 | 1 | RAHIM DEEN | 2610004010/WH/9989024951 | Renovation of Pond Near SC Vehdha GP sakrodi FY 2023 | 1068 | 2610004000NRG24120620230116311 | Processed | | 17/06/2023 | PB2610004_140623FTO_21890 | 116311 |