| 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. |
| 2618001WL015552 | PB-18-001-016-001/126 | 2 | shehnaz | 2618001016/WH/9989019197 | Renovation of Pond in bhambri 22-23 | 10576 | 2618001000NRG23270320230362675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2618001_270323APB_FTO_119933 | 362675 |
| 2618001WL0015893 | PB-18-001-016-001/126 | 2 | shehnaz | 2618001016/WH/9989019197 | Renovation of Pond in bhambri 22-23 | 10576 | 2618001000NRG23050420230368582 | Processed | | 13/05/2023 | PB2618001_050423FTO_655 | 368582 |