| 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. |
| 2618003WL002099 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/WH/9989024868 | Renovation Of Pond at Vill.Riuna Ucha | 2294 | 2618003000NRG24220520230047246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2618003_220523APB_FTO_12636 | 47246 |
| 2618003WL0003089 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/WH/9989024868 | Renovation Of Pond at Vill.Riuna Ucha | 2294 | 2618003000NRG24020620230071151 | Processed | | 08/06/2023 | PB2618003_020623FTO_17164 | 71151 |