| 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. |
| 2618003WL010504 | PB-18-003-088-001/29 | 1 | Ram singh | 2618003088/WH/9989018813 | RENOVATIOBN OF POND AT SIDHWAN | 11109 | 2618003000NRG24131020230259668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_131023APB_FTO_60883 | 259668 |
| 2618003WL0012146 | PB-18-003-088-001/29 | 1 | Ram singh | 2618003088/WH/9989018813 | RENOVATIOBN OF POND AT SIDHWAN | 11109 | 2618003000NRG24201120230298175 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298175 |