| 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. |
| 2618003WL005663 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/RC/9989087501 | Road Side berm at vill Riuna ucha | 6366 | 2618003000NRG24130720230139175 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2618003_130723APB_FTO_32225 | 139175 |
| 2618003WL0006709 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/RC/9989087501 | Road Side berm at vill Riuna ucha | 6366 | 2618003000NRG24310720230161343 | Processed | | 04/08/2023 | PB2618003_310723FTO_39128 | 161343 |