| 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. |
| 2618005WL012705 | PB-18-005-003-001/58 | 1 | janakraj | 2618005003/WH/9989021300 | Renovation of Traditional Water Bodies at Bhaironpur | 7101 | 2618005000NRG23221220220294349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2618005_221222APB_FTO_93761 | 294349 |
| 2618005WL0013020 | PB-18-005-003-001/58 | 1 | janakraj | 2618005003/WH/9989021300 | Renovation of Traditional Water Bodies at Bhaironpur | 7101 | 2618005000NRG23020120230301926 | Processed | | 06/01/2023 | PB2618005_020123FTO_96592 | 301926 |