| 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. |
| 2618001WL013585 | PB-18-001-048-001/49 | 1 | charan singh | 2618001048/WH/9989019181 | Renovation of Pond in KUMBHRA 22-23 | 9369 | 2618001000NRG23160120230312951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2618001_160123APB_FTO_100718 | 312951 |
| 2618001WL0014063 | PB-18-001-048-001/49 | 1 | charan singh | 2618001048/WH/9989019181 | Renovation of Pond in KUMBHRA 22-23 | 9369 | 2618001000NRG23270120230323740 | Processed | | 01/02/2023 | PB2618001_270123FTO_103830 | 323740 |