| 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. |
| 2618003WL012021 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003030/WH/9989021841 | Renovation Of Pond at Vill. Dalo Majra | 8344 | 2618003000NRG23091220220277049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2618003_091222APB_FTO_89178 | 277049 |
| 2618003WL0016063 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003030/WH/9989021841 | Renovation Of Pond at Vill. Dalo Majra | 8344 | 2618003000NRG23040520230369154 | Processed | | 17/05/2023 | PB2618003_040523FTO_7388 | 369154 |