| 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. |
| 2610006WL004910 | PB-10-006-039-001/69 | 1 | hari singh | 2610006039/WH/GIS/23502 | BLOCK DIRBA GP Dharmgarh Chana Near Waterbox RENOVATION OF Pond23/24 | 3685 | 2610006000NRG24090620230107989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2610014_090623APB_FTO_19848 | 107989 |
| 2610006WL0006787 | PB-10-006-039-001/69 | 1 | hari singh | 2610006039/WH/GIS/23502 | BLOCK DIRBA GP Dharmgarh Chana Near Waterbox RENOVATION OF Pond23/24 | 3685 | 2610006000NRG24230620230152889 | Processed | | 14/07/2023 | PB2610014_030723FTO_28725 | 152889 |