| 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. |
| 2618003WL015260 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003030/WH/9989021841 | Renovation Of Pond at Vill. Dalo Majra | 10356 | 2618003000NRG23140320230354310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618003_150323APB_FTO_113446 | 354310 |
| 2618003WL0016002 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003030/WH/9989021841 | Renovation Of Pond at Vill. Dalo Majra | 10356 | 2618003000NRG23180420230369018 | Processed | | 17/05/2023 | PB2618003_180423FTO_2951 | 369018 |