| 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. |
| 2618004WL008932 | PB-18-004-043-001/30 | 1 | SHER SINGH | 2618004043/WH/9989021461 | Construction of Amrit Sarovar at village Maheshpura | 4614 | 2618004000NRG23121020220208418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618004_121022APB_FTO_69017 | 208418 |
| 2618004WL0010174 | PB-18-004-043-001/30 | 1 | SHER SINGH | 2618004043/WH/9989021461 | Construction of Amrit Sarovar at village Maheshpura | 4614 | 2618004000NRG23091120220236863 | Processed | | 16/11/2022 | PB2618004_091122FTO_78173 | 236863 |