| 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. |
| 2618003WL013734 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003030/WH/9989021841 | Renovation Of Pond at Vill. Dalo Majra | 9475 | 2618003000NRG23200120230316816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2618003_200123APB_FTO_102212 | 316816 |
| 2618003WL0014321 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003030/WH/9989021841 | Renovation Of Pond at Vill. Dalo Majra | 9475 | 2618003000NRG23020220230329137 | Processed | | 08/02/2023 | PB2618003_020223FTO_105479 | 329137 |