| 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. |
| 2618003WL004951 | PB-18-003-038-001/17 | 1 | Jasvir Begam | 2618003038/WH/9989020708 | RENOVATION OF POND AT JHINGRANN | 2779 | 2618003000NRG23050820220105348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2618003_050822APB_FTO_38681 | 105348 |
| 2618003WL0006077 | PB-18-003-038-001/17 | 1 | Jasvir Begam | 2618003038/WH/9989020708 | RENOVATION OF POND AT JHINGRANN | 2779 | 2618003000NRG23250820220137662 | Processed | | 31/08/2022 | PB2618003_250822FTO_47109 | 137662 |