| 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. |
| 2618001WL011730 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/WH/9989019273 | Renovation of pond Tanda badha kalan22-23 | 8247 | 2618001000NRG23051220220270688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2618001_051222APB_FTO_86956 | 270688 |
| 2618001WL0012618 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/WH/9989019273 | Renovation of pond Tanda badha kalan22-23 | 8247 | 2618001000NRG23211220220291977 | Processed | | 27/12/2022 | PB2618001_211222FTO_93062 | 291977 |