| 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. |
| 2610013WL000486 | PB-10-013-038-001/11 | 2 | mamo devi | 2610013038/WH/9989012317 | Renovation of Traditional Water Bodies pond gp Thaska near phirni ta block andana | 162 | 2610013000NRG23270420220006421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2610013_270422APB_FTO_4207 | 6421 |
| 2610013WL0001099 | PB-10-013-038-001/11 | 2 | mamo devi | 2610013038/WH/9989012317 | Renovation of Traditional Water Bodies pond gp Thaska near phirni ta block andana | 162 | 2610013000NRG23170520220016241 | Processed | | 26/05/2022 | PB2610013_170522FTO_8396 | 16241 |