| 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. |
| 2618003WL003709 | PB-18-003-078-001/160 | 1 | Seema Rani | 2618003078/WH/9989024868 | Renovation Of Pond at Vill.Riuna Ucha | 4104 | 2618003000NRG24130620230089513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2618003_130623APB_FTO_20892 | 89513 |
| 2618003WL0004122 | PB-18-003-078-001/160 | 1 | Seema Rani | 2618003078/WH/9989024868 | Renovation Of Pond at Vill.Riuna Ucha | 4104 | 2618003000NRG24190620230097234 | Processed | | 27/06/2023 | PB2618003_190623FTO_23165 | 97234 |