| 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. |
| 2618003WL000758 | PB-18-003-034-001/54 | 1 | Piyari | 2618003034/RC/9989082093 | ROAD SIDE BERM AT VILL Halotali | 1015 | 2618003000NRG24020520230014677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_020523APB_FTO_6683 | 14677 |
| 2618003WL0001811 | PB-18-003-034-001/54 | 1 | Piyari | 2618003034/RC/9989082093 | ROAD SIDE BERM AT VILL Halotali | 1015 | 2618003000NRG24190520230042326 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42326 |