| 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. |
| 2610013WL001295 | PB-10-013-005-001/90 | 2 | BIMLA | 2610013005/WH/9989013352 | Renovation of Traditional Water Bodies POND GP BOUPUR NEAR GAGER IN KACHA RASTA IN POND BLOCK ANDAN | 428 | 2610013000NRG23200520220019053 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610013_200522APB_FTO_9234 | 19053 |
| 2610013WL0002086 | PB-10-013-005-001/90 | 2 | BIMLA | 2610013005/WH/9989013352 | Renovation of Traditional Water Bodies POND GP BOUPUR NEAR GAGER IN KACHA RASTA IN POND BLOCK ANDAN | 428 | 2610013000NRG23060620220038389 | Processed | | 11/06/2022 | PB2610013_060622FTO_13755 | 38389 |