| 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. |
| 2618003WL014144 | PB-18-003-001-001/139 | 1 | sunita devi | 2618003001/WH/9989025734 | RENOVATION OF POND AT VILL ADAMPUR | 14437 | 2618003000NRG24261220230342956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2618003_261223APB_FTO_80043 | 342956 |
| 2618003WL0016370 | PB-18-003-001-001/139 | 1 | sunita devi | 2618003001/WH/9989025734 | RENOVATION OF POND AT VILL ADAMPUR | 14437 | 2618003000NRG24180320240385259 | Processed | | 20/04/2024 | PB2618003_180324FTO_93866 | 385259 |