| 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. |
| 2618002WL011740 | PB-18-002-016-001/60 | 1 | KRISHANA | 2618002016/WH/9989022755 | Renovation of Pond at village Damheri | 5268 | 2618002000NRG23051220220271000 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2618002_051222APB_FTO_87033 | 271000 |
| 2618002WL0013001 | PB-18-002-016-001/60 | 1 | KRISHANA | 2618002016/WH/9989022755 | Renovation of Pond at village Damheri | 5268 | 2618002000NRG23301220220301534 | Processed | | 06/01/2023 | PB2618002_301222FTO_96094 | 301534 |