| 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. |
| 2618003WL007298 | PB-18-003-019-001/14 | 1 | Suresh Kumari | 2618003019/WH/9989024872 | Renovation Of Pond at Vill. Buchray | 7630 | 2618003000NRG24040820230176712 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2618003_040823APB_FTO_40947 | 176712 |
| 2618003WL0007863 | PB-18-003-019-001/14 | 1 | Suresh Kumari | 2618003019/WH/9989024872 | Renovation Of Pond at Vill. Buchray | 7630 | 2618003000NRG24140820230189841 | Processed | | 23/08/2023 | PB2618003_140823FTO_43726 | 189841 |