| 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. |
| 2618003WL000845 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/WH/9989018937 | Renovation of pond at village Latour | 1166 | 2618003000NRG24020520230016804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_020523APB_FTO_6683 | 16804 |
| 2618003WL0001818 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/WH/9989018937 | Renovation of pond at village Latour | 1166 | 2618003000NRG24190520230042338 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42338 |