| 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. |
| 2610013WL009508 | PB-10-013-009-001/201 | 1 | Rajo | 2610013009/WH/91526 | Renovation of trading water body (pond)gp Banarsi 2020-21 | 3086 | 2610013000NRG23220920220184693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_220922APB_FTO_58313 | 184693 |
| 2610013WL0012133 | PB-10-013-009-001/201 | 1 | Rajo | 2610013009/WH/91526 | Renovation of trading water body (pond)gp Banarsi 2020-21 | 3086 | 2610013000NRG23021120220229417 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 229417 |