| 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. |
| 2610013WL001963 | PB-10-013-001-001/36 | 2 | Rajni | 2610013001/WH/9989013732 | Renovation of Traditional Water Bodies pond GP ANDANA NERA SETINATH MAINDER IN POND BLOCK ANDANA | 673 | 2610013000NRG23020620220035023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2610013_020622APB_FTO_13101 | 35023 |
| 2610013WL0003627 | PB-10-013-001-001/36 | 2 | Rajni | 2610013001/WH/9989013732 | Renovation of Traditional Water Bodies pond GP ANDANA NERA SETINATH MAINDER IN POND BLOCK ANDANA | 673 | 2610013000NRG23270620220080074 | Processed | | 08/07/2022 | PB2610013_280622FTO_24141 | 80074 |