| 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. |
| 2618001WL009933 | PB-18-001-048-001/186 | 1 | Kashmiro Rani | 2618001048/WH/9989019181 | Renovation of Pond in KUMBHRA 22-23 | 7042 | 2618001000NRG23021120220231857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/11/2022 | PB2618001_021122APB_FTO_75858 | 231857 |
| 2618001WL0010679 | PB-18-001-048-001/186 | 1 | Kashmiro Rani | 2618001048/WH/9989019181 | Renovation of Pond in KUMBHRA 22-23 | 7042 | 2618001000NRG23151120220246683 | Processed | | 21/11/2022 | PB2618001_151122FTO_79689 | 246683 |