| 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. |
| 2618003WL001913 | PB-18-003-088-001/29 | 1 | Ram singh | 2618003088/WH/9989021530 | Renovation Of Pond at ( AMRIT SAROVAT ) AT VILL SIDHWAN | 1455 | 2618003000NRG24190520230043825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2618003_190523APB_FTO_11973 | 43825 |
| 2618003WL0002966 | PB-18-003-088-001/29 | 1 | Ram singh | 2618003088/WH/9989021530 | Renovation Of Pond at ( AMRIT SAROVAT ) AT VILL SIDHWAN | 1455 | 2618003000NRG24010620230068228 | Processed | | 07/06/2023 | PB2618003_010623FTO_16606 | 68228 |