| 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. |
| 2610003WL016147 | PB-10-003-023-001/19 | 1 | SANTI KAUR | 2610003023/WH/9989021610 | RENOVATTION OF TRADITIONAL WATER BODIES NEAR GOVT SCHOOL KANJHLA FY 2022 23 | 3833 | 2610003000NRG23261220220289227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2610003_261222APB_FTO_94876 | 289227 |
| 2610003WL0016457 | PB-10-003-023-001/19 | 1 | SANTI KAUR | 2610003023/WH/9989021610 | RENOVATTION OF TRADITIONAL WATER BODIES NEAR GOVT SCHOOL KANJHLA FY 2022 23 | 3833 | 2610003000NRG23010120230294082 | Processed | | 21/01/2023 | PB2610003_130123FTO_100388 | 294082 |