| 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. |
| 2618003WL011300 | PB-18-003-088-001/29 | 1 | Ram singh | 2618003088/WH/9989021530 | Renovation Of Pond at ( AMRIT SAROVAT ) AT VILL SIDHWAN | 12137 | 2618003000NRG24021120230282680 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2618003_021123APB_FTO_65771 | 282680 |
| 2618003WL0012911 | PB-18-003-088-001/29 | 1 | Ram singh | 2618003088/WH/9989021530 | Renovation Of Pond at ( AMRIT SAROVAT ) AT VILL SIDHWAN | 12137 | 2618003000NRG24041220230312264 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312264 |