| 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. |
| 2618003WL012157 | PB-18-003-034-001/54 | 1 | Piyari | 2618003034/WH/9989012443 | RENOVATION OF POND AT VILL. HALOTALI | 8212 | 2618003000NRG23121220220280216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2618003_121222APB_FTO_89607 | 280216 |
| 2618003WL0013682 | PB-18-003-034-001/54 | 1 | Piyari | 2618003034/WH/9989012443 | RENOVATION OF POND AT VILL. HALOTALI | 8212 | 2618003000NRG23190120230315381 | Processed | | 24/01/2023 | PB2618003_190123FTO_101670 | 315381 |