| 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. |
| 2618003WL005651 | PB-18-003-038-001/94 | 1 | Satnam Singh | 2618003038/WH/9989025594 | RENOVATION OF POND AT VILL JHINGRAN | 6239 | 2618003000NRG24130720230138979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2618003_130723APB_FTO_32225 | 138979 |
| 2618003WL0006720 | PB-18-003-038-001/94 | 1 | Satnam Singh | 2618003038/WH/9989025594 | RENOVATION OF POND AT VILL JHINGRAN | 6239 | 2618003000NRG24310720230161390 | Processed | | 04/08/2023 | PB2618003_310723FTO_39128 | 161390 |