| 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. |
| 2610013WL002146 | PB-10-013-034-001/147 | 3 | Akki devi | 2610013034/WH/91401 | Renovation of Trading water body near Pala Singh House GP Salemgarh 2020-21 | 659 | 2610013000NRG23060620220039960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2610013_060622APB_FTO_13934 | 39960 |
| 2610013WL0003010 | PB-10-013-034-001/147 | 3 | Akki devi | 2610013034/WH/91401 | Renovation of Trading water body near Pala Singh House GP Salemgarh 2020-21 | 659 | 2610013000NRG23170620220063241 | Processed | | 08/07/2022 | PB2610013_280622FTO_24141 | 63241 |