| 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. |
| 2618001WL012638 | PB-18-001-021-001/44 | 1 | Pooja Rani | 2618001021/WH/9989012203 | Renovation of Pond in CHEHLAN 21-22 | 8939 | 2618001000NRG23211220220292413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2618001_211222APB_FTO_93198 | 292413 |
| 2618001WL0013336 | PB-18-001-021-001/44 | 1 | Pooja Rani | 2618001021/WH/9989012203 | Renovation of Pond in CHEHLAN 21-22 | 8939 | 2618001000NRG23040120230308545 | Processed | | 10/01/2023 | PB2618001_040123FTO_97409 | 308545 |