| 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. |
| 2618001WL012691 | PB-18-001-048-001/186 | 1 | Kashmiro Rani | 2618001020/WH/9989019227 | Renovation of Pond in CHATAR PURA 22-23 | 8927 | 2618001000NRG23221220220293784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2618001_221222APB_FTO_93583 | 293784 |
| 2618001WL0013330 | PB-18-001-048-001/186 | 1 | Kashmiro Rani | 2618001020/WH/9989019227 | Renovation of Pond in CHATAR PURA 22-23 | 8927 | 2618001000NRG23040120230308537 | Processed | | 10/01/2023 | PB2618001_040123FTO_97409 | 308537 |