| 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. |
| 2618005WL013510 | PB-18-005-003-001/58 | 1 | janakraj | 2618005003/WH/9989021300 | Renovation of Traditional Water Bodies at Bhaironpur | 7554 | 2618005000NRG23130120230311634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/01/2023 | PB2618005_130123APB_FTO_100400 | 311634 |
| 2618005WL0013824 | PB-18-005-003-001/58 | 1 | janakraj | 2618005003/WH/9989021300 | Renovation of Traditional Water Bodies at Bhaironpur | 7554 | 2618005000NRG23240120230318973 | Processed | | 31/01/2023 | PB2618005_240123FTO_102929 | 318973 |