| 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. |
| 2610006WL017004 | PB-10-006-042-001/22 | 1 | dass singh | 2610006042/WH/GIS/21029 | Renovation of Pond near Railway Phatak in Gp Bharur of Block Sunam | 10522 | 2610006000NRG23100120230303081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | PB2610006_100123APB_FTO_99332 | 303081 |
| 2610006WL0017488 | PB-10-006-042-001/22 | 1 | dass singh | 2610006042/WH/GIS/21029 | Renovation of Pond near Railway Phatak in Gp Bharur of Block Sunam | 10522 | 2610006000NRG23180120230309692 | Processed | | 25/01/2023 | PB2610006_200123FTO_102187 | 309692 |