| 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. |
| 2618001WL009279 | PB-18-001-069-001/79 | 1 | maghar singh | 2618001069/WH/9989019222 | Renovation of Pond in Paheri 22-23 | 6547 | 2618001000NRG23201020220217180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618001_201022APB_FTO_71874 | 217180 |
| 2618001WL0010084 | PB-18-001-069-001/79 | 1 | maghar singh | 2618001069/WH/9989019222 | Renovation of Pond in Paheri 22-23 | 6547 | 2618001000NRG23091120220234843 | Processed | | 16/11/2022 | PB2618001_091122FTO_77859 | 234843 |