| 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. |
| 2610013WL018838 | PB-10-013-009-001/201 | 1 | Rajo | 2610013009/WH/9989013624 | Renovation of Traditional Water Bodies POND GP BANARSI NEAR WATERWORKS BLOCK ANDNA | 5850 | 2610013000NRG23140320230328526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2610013_140323APB_FTO_112936 | 328526 |
| 2610013WL0020864 | PB-10-013-009-001/201 | 1 | Rajo | 2610013009/WH/9989013624 | Renovation of Traditional Water Bodies POND GP BANARSI NEAR WATERWORKS BLOCK ANDNA | 5850 | 2610013000NRG23120420230383367 | Processed | | 24/05/2023 | PB2610013_180523FTO_11672 | 383367 |