| 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. |
| 2618003WL007863 | PB-18-003-034-001/54 | 1 | Piyari | 2618003034/WH/9989020690 | RENOVATION OF POND AT HALOTALI | 5372 | 2618003000NRG23220920220180697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618003_220922APB_FTO_58320 | 180697 |
| 2618003WL0009969 | PB-18-003-034-001/54 | 1 | Piyari | 2618003034/WH/9989020690 | RENOVATION OF POND AT HALOTALI | 5372 | 2618003000NRG23031120220232842 | Processed | | 11/11/2022 | PB2618003_031122FTO_76256 | 232842 |