| 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. |
| 2610002WL019051 | PB-10-002-002-001/77 | 1 | SITA DEVI | 2610002002/WH/9989022938 | Renovation of traditional water bodies (sanjha jal talab fy 2022 23) | 4589 | 2610002000NRG23140320230345140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610003_140323APB_FTO_112949 | 345140 |
| 2610002WL0020929 | PB-10-002-002-001/77 | 1 | SITA DEVI | 2610002002/WH/9989022938 | Renovation of traditional water bodies (sanjha jal talab fy 2022 23) | 4589 | 2610002000NRG23130420230383551 | Processed | | 13/05/2023 | PB2610003_130423FTO_2206 | 383551 |