| 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. |
| 2618003WL003943 | PB-18-003-030-001/26 | 2 | Mindro Devi | 2618003030/WH/9989024873 | Renovation of pond at vill Dalo Majra | 4009 | 2618003000NRG24140620230094335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2618003_140623APB_FTO_21678 | 94335 |
| 2618003WL0004551 | PB-18-003-030-001/26 | 2 | Mindro Devi | 2618003030/WH/9989024873 | Renovation of pond at vill Dalo Majra | 4009 | 2618003000NRG24220620230109348 | Processed | | 28/06/2023 | PB2618003_220623FTO_24989 | 109348 |