| 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. |
| 2610013WL001633 | PB-10-013-005-001/75 | 1 | MANHOER | 2610013005/WH/9989013352 | Renovation of Traditional Water Bodies POND GP BOUPUR NEAR GAGER IN KACHA RASTA IN POND BLOCK ANDAN | 614 | 2610013000NRG23270520220027300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2610013_270522APB_FTO_11421 | 27300 |
| 2610013WL0002472 | PB-10-013-005-001/75 | 1 | MANHOER | 2610013005/WH/9989013352 | Renovation of Traditional Water Bodies POND GP BOUPUR NEAR GAGER IN KACHA RASTA IN POND BLOCK ANDAN | 614 | 2610013000NRG23090620220048125 | Processed | | 15/06/2022 | PB2610013_090622FTO_15371 | 48125 |