| 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. |
| 2618003WL002719 | PB-18-003-088-001/29 | 1 | Ram singh | 2618003088/WH/9989021530 | Renovation Of Pond at ( AMRIT SAROVAT ) AT VILL SIDHWAN | 2594 | 2618003000NRG24290520230063574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2618003_290523APB_FTO_15078 | 63574 |
| 2618003WL0004009 | PB-18-003-088-001/29 | 1 | Ram singh | 2618003088/WH/9989021530 | Renovation Of Pond at ( AMRIT SAROVAT ) AT VILL SIDHWAN | 2594 | 2618003000NRG24160620230095959 | Processed | | 27/06/2023 | PB2618003_160623FTO_22562 | 95959 |