| 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. |
| 2610004WL005000 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/9989017877 | Remodeling & Renovation of Pond No. 2 at Vill. Aloarkh | 1235 | 2610004000NRG23210720220104064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2610004_210722APB_FTO_33905 | 104064 |
| 2610004WL0008955 | PB-10-004-027-001/48 | 2 | Munshi Singh | 2610004027/WH/9989017877 | Remodeling & Renovation of Pond No. 2 at Vill. Aloarkh | 1235 | 2610004000NRG23150920220174520 | Processed | | 26/10/2022 | PB2610004_300922FTO_64812 | 174520 |