| 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. |
| 2618003WL008713 | PB-18-003-068-001/1 | 2 | Megh Nath | 2618003068/WH/9989025676 | RENOVATION OF POND AT VILLAGE NALINI | 8902 | 2618003000NRG24010920230206502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2618003_010923APB_FTO_49410 | 206502 |
| 2618003WL0011703 | PB-18-003-068-001/1 | 2 | Megh Nath | 2618003068/WH/9989025676 | RENOVATION OF POND AT VILLAGE NALINI | 8902 | 2618003000NRG24141120230291640 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291640 |