| 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. |
| 2610004WL016426 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/90713 | Renovation of Traditional Water Bodies (Aaloarth 2020-21) | 2178 | 2610004000NRG22040420220286861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2610004_040422APB_FTO_494 | 286861 |
| 2610004WL0016597 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/90713 | Renovation of Traditional Water Bodies (Aaloarth 2020-21) | 2178 | 2610004000NRG22130620220287907 | Processed | | 21/10/2022 | PB2610004_190622FTO_19498 | 287907 |