| 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. |
| 2616005WL003089 | PB-16-005-033-001/27 | 2 | SWATITRI DEVI | 2616005033/WH/9989019586 | Renovation of Traditional Water Bodies for Comm Near Sarpanch House 2022-23 / Gurusar | 4722 | 2616005000NRG23010820220141249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2616005_090822APB_FTO_39676 | 141249 |
| 2616005WL0005729 | PB-16-005-033-001/27 | 2 | SWATITRI DEVI | 2616005033/WH/9989019586 | Renovation of Traditional Water Bodies for Comm Near Sarpanch House 2022-23 / Gurusar | 4722 | 2616005000NRG23051020220224284 | Processed | | 27/10/2022 | PB2616005_121022FTO_68743 | 224284 |