| 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. |
| 2618004WL014816 | PB-18-004-003-001/100 | 2 | HARNEK SINGH | 2618004003/WH/9989022548 | renovetion of pond at village amrala 22/23 | 8486 | 2618004000NRG23070320230332735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618004_070323APB_FTO_111433 | 332735 |
| 2618004WL0015980 | PB-18-004-003-001/100 | 2 | HARNEK SINGH | 2618004003/WH/9989022548 | renovetion of pond at village amrala 22/23 | 8486 | 2618004000NRG23170420230368961 | Processed | | 17/05/2023 | PB2618004_170423FTO_2567 | 368961 |