| 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. |
| 2610013WL009630 | PB-10-013-023-001/20 | 2 | Rani devi | 2610013023/WH/9989012314 | Renovation of Traditional Water Bodies pond gp karoda nera phirni ta block andana | 3106 | 2610013000NRG23230920220187012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2610013_230922APB_FTO_58720 | 187012 |
| 2610013WL0012141 | PB-10-013-023-001/20 | 2 | Rani devi | 2610013023/WH/9989012314 | Renovation of Traditional Water Bodies pond gp karoda nera phirni ta block andana | 3106 | 2610013000NRG23021120220229445 | Processed | | 10/11/2022 | PB2610013_021122FTO_75746 | 229445 |