| 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. |
| 2610006WL019125 | PB-10-006-020-001/27 | 1 | GURMIT SINGH | 2610006020/WH/9989023029 | Renovation of Pond (Sanja Jal Talab 1) In GP Bhagwanpura of Block Sunam | 11345 | 2610006000NRG23140320230349365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610006_140323APB_FTO_113098 | 349365 |
| 2610006WL0020828 | PB-10-006-020-001/27 | 1 | GURMIT SINGH | 2610006020/WH/9989023029 | Renovation of Pond (Sanja Jal Talab 1) In GP Bhagwanpura of Block Sunam | 11345 | 2610006000NRG23110420230383247 | Processed | | 13/05/2023 | PB2610006_110423FTO_1527 | 383247 |