| 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. |
| 2618005WL008780 | PB-18-005-004-001/10 | 4 | Poorni | 2618005004/WH/9989021290 | Renovation of Traditional Water Bodies at Bhaini Kalan | 4797 | 2618005000NRG23101020220204827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618005_101022APB_FTO_68094 | 204827 |
| 2618005WL0009796 | PB-18-005-004-001/10 | 4 | Poorni | 2618005004/WH/9989021290 | Renovation of Traditional Water Bodies at Bhaini Kalan | 4797 | 2618005000NRG23011120220229125 | Processed | | 05/11/2022 | PB2618005_011122FTO_75518 | 229125 |