| 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. |
| 2610013WL008568 | PB-10-013-009-001/78 | 2 | Bugli | 2610013009/WH/91526 | Renovation of trading water body (pond)gp Banarsi 2020-21 | 2785 | 2610013000NRG23130920220169194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2610013_130922APB_FTO_54203 | 169194 |
| 2610013WL0012733 | PB-10-013-009-001/78 | 2 | Bugli | 2610013009/WH/91526 | Renovation of trading water body (pond)gp Banarsi 2020-21 | 2785 | 2610013000NRG23111120220236139 | Processed | | 10/12/2022 | PB2610013_051222FTO_86692 | 236139 |