| 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. |
| 2618003WL004944 | PB-18-003-078-001/86 | 2 | Champa Devi | 2618003078/WH/9989024868 | Renovation Of Pond at Vill.Riuna Ucha | 5146 | 2618003000NRG24280620230120301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_280623APB_FTO_27241 | 120301 |
| 2618003WL0005996 | PB-18-003-078-001/86 | 2 | Champa Devi | 2618003078/WH/9989024868 | Renovation Of Pond at Vill.Riuna Ucha | 5146 | 2618003000NRG24170720230145201 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145201 |