| 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. |
| 2610004WL009746 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/IC/104760 | Renovation of Water Course Channel 42785/R Alloarkh GP Alloarkh 03 FY 2023-24 | 2708 | 2610004000NRG24210720230210788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610004_240723APB_FTO_36779 | 210788 |
| 2610004WL0010830 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/IC/104760 | Renovation of Water Course Channel 42785/R Alloarkh GP Alloarkh 03 FY 2023-24 | 2708 | 2610004000NRG24030820230230760 | Processed | | 11/08/2023 | PB2610004_040823FTO_41063 | 230760 |