| 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. |
| 2618003WL004719 | PB-18-003-059-001/294 | 3 | Himani Verma | 2618003059/WH/87054 | Renovation of Traditional and other water bodies (Jal Shakti) at village Mule pur | 4997 | 2618003000NRG24260620230113808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_260623APB_FTO_26110 | 113808 |
| 2618003WL0006015 | PB-18-003-059-001/294 | 3 | Himani Verma | 2618003059/WH/87054 | Renovation of Traditional and other water bodies (Jal Shakti) at village Mule pur | 4997 | 2618003000NRG24170720230145340 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145340 |