| 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. |
| 2618005WL009673 | PB-18-005-004-001/10 | 4 | Poorni | 2618005004/WH/9989021290 | Renovation of Traditional Water Bodies at Bhaini Kalan | 5328 | 2618005000NRG23281020220226558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2618005_281022APB_FTO_74319 | 226558 |
| 2618005WL0010354 | PB-18-005-004-001/10 | 4 | Poorni | 2618005004/WH/9989021290 | Renovation of Traditional Water Bodies at Bhaini Kalan | 5328 | 2618005000NRG23101120220240441 | Processed | | 16/11/2022 | PB2618005_101122FTO_78411 | 240441 |