| 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. |
| 2618003WL006309 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/WH/9989024868 | Renovation Of Pond at Vill.Riuna Ucha | 6682 | 2618003000NRG24240720230151262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2618003_240723APB_FTO_36382 | 151262 |
| 2618003WL0007158 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/WH/9989024868 | Renovation Of Pond at Vill.Riuna Ucha | 6682 | 2618003000NRG24020820230173310 | Processed | | 07/08/2023 | PB2618003_020823FTO_39968 | 173310 |