| 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. |
| 2610013WL018105 | PB-10-013-009-001/269 | 1 | Guddi devi | 2610013009/WH/9989013624 | Renovation of Traditional Water Bodies POND GP BANARSI NEAR WATERWORKS BLOCK ANDNA | 5740 | 2610013000NRG23010220230320252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2610013_010223APB_FTO_105161 | 320252 |
| 2610013WL0018398 | PB-10-013-009-001/269 | 1 | Guddi devi | 2610013009/WH/9989013624 | Renovation of Traditional Water Bodies POND GP BANARSI NEAR WATERWORKS BLOCK ANDNA | 5740 | 2610013000NRG23160220230322070 | Processed | | 30/03/2023 | PB2610013_230323FTO_118132 | 322070 |