| 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. |
| 2610013WL020142 | PB-10-013-012-001/137 | 1 | Sawitri Devi | 2610013012/WH/GIS/20000 | Renovation of community ponds for Comm Kabarsatan Village Chatha Gobindpura Block Andana | 6877 | 2610013000NRG23280320230373842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2610013_280323APB_FTO_120972 | 373842 |
| 2610013WL0021097 | PB-10-013-012-001/137 | 1 | Sawitri Devi | 2610013012/WH/GIS/20000 | Renovation of community ponds for Comm Kabarsatan Village Chatha Gobindpura Block Andana | 6877 | 2610013000NRG23190520230383971 | Processed | | 14/06/2023 | PB2610013_090623FTO_19911 | 383971 |