| 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. |
| 2618003WL010965 | PB-18-003-089-001/56 | 1 | Maya Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 11698 | 2618003000NRG24251020230273015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2618003_251023APB_FTO_63570 | 273015 |
| 2618003WL0012910 | PB-18-003-089-001/56 | 1 | Maya Kaur | 2618003089/WH/9989024910 | Renovation Of Pond at Vill. Saifalpur | 11698 | 2618003000NRG24041220230312259 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312259 |