| 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. |
| 2610006WL017527 | PB-10-006-042-001/22 | 1 | dass singh | 2610006042/WH/GIS/21029 | Renovation of Pond near Railway Phatak in Gp Bharur of Block Sunam | 10806 | 2610006000NRG23190120230310528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2610006_190123APB_FTO_101735 | 310528 |
| 2610006WL0017810 | PB-10-006-042-001/22 | 1 | dass singh | 2610006042/WH/GIS/21029 | Renovation of Pond near Railway Phatak in Gp Bharur of Block Sunam | 10806 | 2610006000NRG23270120230315455 | Processed | | 01/02/2023 | PB2610006_270123FTO_103963 | 315455 |