| 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. |
| 2618003WL008816 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/WH/9989026710 | RENOVATION OF POND AT VILL Chanarthal Khurd | 9033 | 2618003000NRG24080920230208368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2618003_080923APB_FTO_51062 | 208368 |
| 2618003WL0011681 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/WH/9989026710 | RENOVATION OF POND AT VILL Chanarthal Khurd | 9033 | 2618003000NRG24141120230291473 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291473 |