| 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. |
| 2618003WL006428 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/WH/9989025677 | RENOVATION OF POND AT VILLAGE MADHOPUR | 6786 | 2618003000NRG24250720230154092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2618003_250723APB_FTO_36952 | 154092 |
| 2618003WL0007180 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/WH/9989025677 | RENOVATION OF POND AT VILLAGE MADHOPUR | 6786 | 2618003000NRG24020820230173791 | Processed | | 07/08/2023 | PB2618003_020823FTO_39968 | 173791 |