| 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. |
| 2618005WL014992 | PB-18-005-003-001/58 | 1 | janakraj | 2618005003/WH/9989021300 | Renovation of Traditional Water Bodies at Bhaironpur | 8861 | 2618005000NRG23140320230338739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618005_140323APB_FTO_113176 | 338739 |
| 2618005WL0015932 | PB-18-005-003-001/58 | 1 | janakraj | 2618005003/WH/9989021300 | Renovation of Traditional Water Bodies at Bhaironpur | 8861 | 2618005000NRG23110420230368848 | Processed | | 13/05/2023 | PB2618005_110423FTO_1594 | 368848 |