| 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. |
| 2610004WL003998 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/9989017877 | Remodeling & Renovation of Pond No. 2 at Vill. Aloarkh | 1038 | 2610004000NRG23040720220088207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2610004_040722APB_FTO_26719 | 88207 |
| 2610004WL0005001 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/9989017877 | Remodeling & Renovation of Pond No. 2 at Vill. Aloarkh | 1038 | 2610004000NRG23210720220104067 | Processed | | 27/07/2022 | PB2610004_210722FTO_33911 | 104067 |