| 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. |
| 2618005WL014007 | PB-18-005-003-001/58 | 1 | janakraj | 2618005003/WH/9989021300 | Renovation of Traditional Water Bodies at Bhaironpur | 7901 | 2618005000NRG23250120230322695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2618005_250123APB_FTO_103317 | 322695 |
| 2618005WL0014368 | PB-18-005-003-001/58 | 1 | janakraj | 2618005003/WH/9989021300 | Renovation of Traditional Water Bodies at Bhaironpur | 7901 | 2618005000NRG23060220230329296 | Processed | | 17/02/2023 | PB2618005_070223FTO_106113 | 329296 |