| 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. |
| 2618001WL008496 | PB-18-001-069-001/79 | 1 | maghar singh | 2618001069/WH/9989019222 | Renovation of Pond in Paheri 22-23 | 6026 | 2618001000NRG23031020220196420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618001_031022APB_FTO_65451 | 196420 |
| 2618001WL0009705 | PB-18-001-069-001/79 | 1 | maghar singh | 2618001069/WH/9989019222 | Renovation of Pond in Paheri 22-23 | 6026 | 2618001000NRG23311020220226996 | Processed | | 03/11/2022 | PB2618001_311022FTO_74706 | 226996 |