| 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. |
| 2618003WL010257 | PB-18-003-037-001/148 | 1 | Chadni | 2618003037/WH/9989024877 | Renovation Of Pond at Vill. Jalwera | 10892 | 2618003000NRG24091020230252480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_091023APB_FTO_59624 | 252480 |
| 2618003WL0012166 | PB-18-003-037-001/148 | 1 | Chadni | 2618003037/WH/9989024877 | Renovation Of Pond at Vill. Jalwera | 10892 | 2618003000NRG24201120230298467 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298467 |