| 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. |
| 2618003WL014003 | PB-18-003-059-001/304 | 1 | Mandeep Kumar | 2618003059/WH/87054 | Renovation of Traditional and other water bodies (Jal Shakti) at village Mule pur | 9557 | 2618003000NRG23250120230322573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2618003_250123APB_FTO_103240 | 322573 |
| 2618003WL0014332 | PB-18-003-059-001/304 | 1 | Mandeep Kumar | 2618003059/WH/87054 | Renovation of Traditional and other water bodies (Jal Shakti) at village Mule pur | 9557 | 2618003000NRG23020220230329159 | Processed | | 08/02/2023 | PB2618003_020223FTO_105479 | 329159 |