| 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. |
| 2618001WL015517 | PB-18-001-010-001/59 | 1 | raj kaur | 2618001010/WH/9989019195 | Renovation of Pond in bena buland 22-23 | 10521 | 2618001000NRG23220320230362137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2618001_220323APB_FTO_116984 | 362137 |
| 2618001WL0015889 | PB-18-001-010-001/59 | 1 | raj kaur | 2618001010/WH/9989019195 | Renovation of Pond in bena buland 22-23 | 10521 | 2618001000NRG23050420230368578 | Processed | | 13/05/2023 | PB2618001_050423FTO_655 | 368578 |