| 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. |
| 2618003WL002296 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/WH/9989018937 | Renovation of pond at village Latour | 2480 | 2618003000NRG24240520230051845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2618003_240523APB_FTO_13281 | 51845 |
| 2618003WL0004026 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/WH/9989018937 | Renovation of pond at village Latour | 2480 | 2618003000NRG24160620230095999 | Processed | | 27/06/2023 | PB2618003_160623FTO_22562 | 95999 |