| 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. |
| 2618003WL000941 | PB-18-003-088-001/29 | 1 | Ram singh | 2618003088/WH/9989021530 | Renovation Of Pond at ( AMRIT SAROVAT ) AT VILL SIDHWAN | 1173 | 2618003000NRG24030520230019663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_030523APB_FTO_7199 | 19663 |
| 2618003WL0001866 | PB-18-003-088-001/29 | 1 | Ram singh | 2618003088/WH/9989021530 | Renovation Of Pond at ( AMRIT SAROVAT ) AT VILL SIDHWAN | 1173 | 2618003000NRG24190520230043229 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 43229 |