| 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. |
| 2618003WL015155 | PB-18-003-074-001/16 | 1 | Sudagar Ali | 2618003074/WH/9989020633 | Renovation Of Pond at Vill. Panjola | 11260 | 2618003000NRG23140320230346645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618003_150323APB_FTO_113436 | 346645 |
| 2618003WL0016016 | PB-18-003-074-001/16 | 1 | Sudagar Ali | 2618003074/WH/9989020633 | Renovation Of Pond at Vill. Panjola | 11260 | 2618003000NRG23180420230369065 | Processed | | 17/05/2023 | PB2618003_180423FTO_2951 | 369065 |