| 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. |
| 2618002WL011634 | PB-18-002-016-001/60 | 1 | KRISHANA | 2618002016/WH/9989022755 | Renovation of Pond at village Damheri | 5261 | 2618002000NRG23021220220269171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2618002_021222APB_FTO_86168 | 269171 |
| 2618002WL0012248 | PB-18-002-016-001/60 | 1 | KRISHANA | 2618002016/WH/9989022755 | Renovation of Pond at village Damheri | 5261 | 2618002000NRG23141220220282281 | Processed | | 02/01/2023 | PB2618002_271222FTO_95292 | 282281 |