| 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. |
| 2618003WL004674 | PB-18-003-057-001/19 | 1 | Baggu Singh | 2618003057/WH/9989019003 | Renovation Of Pond at Vill. mandour | 5110 | 2618003000NRG24260620230112443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_270623APB_FTO_26409 | 112443 |
| 2618003WL0006024 | PB-18-003-057-001/19 | 1 | Baggu Singh | 2618003057/WH/9989019003 | Renovation Of Pond at Vill. mandour | 5110 | 2618003000NRG24170720230145410 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145410 |