| 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. |
| 2618003WL004933 | PB-18-003-037-001/148 | 1 | Chadni | 2618003037/WH/9989024877 | Renovation Of Pond at Vill. Jalwera | 5282 | 2618003000NRG24280620230119832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_280623APB_FTO_27241 | 119832 |
| 2618003WL0005983 | PB-18-003-037-001/148 | 1 | Chadni | 2618003037/WH/9989024877 | Renovation Of Pond at Vill. Jalwera | 5282 | 2618003000NRG24170720230145117 | Processed | | 22/07/2023 | PB2618003_170723FTO_33665 | 145117 |