| 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. |
| 2618003WL009230 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/WH/9989026710 | RENOVATION OF POND AT VILL Chanarthal Khurd | 9552 | 2618003000NRG24180920230220957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2618003_180923APB_FTO_53102 | 220957 |
| 2618003WL0011852 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/WH/9989026710 | RENOVATION OF POND AT VILL Chanarthal Khurd | 9552 | 2618003000NRG24141120230294136 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 294136 |