| 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. |
| 2618003WL005796 | PB-18-003-078-001/86 | 2 | Champa Devi | 2618003078/WH/9989018665 | Renovation of pond at vill reona ucha | 3714 | 2618003000NRG23180820220129069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618003_180822APB_FTO_42779 | 129069 |
| 2618003WL0007257 | PB-18-003-078-001/86 | 2 | Champa Devi | 2618003078/WH/9989018665 | Renovation of pond at vill reona ucha | 3714 | 2618003000NRG23130920220168019 | Processed | | 21/10/2022 | PB2618003_140922FTO_54849 | 168019 |