| 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. |
| 2618003WL013513 | PB-18-003-075-001/53 | 2 | Ram charan | 2618003075/WH/9989024906 | Renovation Of Pond at Vill. Panjoli Khurd | 13701 | 2618003000NRG24121220230326806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | PB2618003_121223APB_FTO_76035 | 326806 |
| 2618003WL0016093 | PB-18-003-075-001/53 | 2 | Ram charan | 2618003075/WH/9989024906 | Renovation Of Pond at Vill. Panjoli Khurd | 13701 | 2618003000NRG24060320240382564 | Processed | | 19/04/2024 | PB2618003_060324FTO_91361 | 382564 |