| 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. |
| 2610013WL000930 | PB-10-013-005-001/75 | 1 | MANHOER | 2610013005/WH/9989013352 | Renovation of Traditional Water Bodies POND GP BOUPUR NEAR GAGER IN KACHA RASTA IN POND BLOCK ANDAN | 289 | 2610013000NRG23110520220013016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2610013_110522APB_FTO_7109 | 13016 |
| 2610013WL0001734 | PB-10-013-005-001/75 | 1 | MANHOER | 2610013005/WH/9989013352 | Renovation of Traditional Water Bodies POND GP BOUPUR NEAR GAGER IN KACHA RASTA IN POND BLOCK ANDAN | 289 | 2610013000NRG23300520220029329 | Processed | | 02/06/2022 | PB2610013_300522FTO_11897 | 29329 |