| 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. |
| 2618003WL005598 | PB-18-003-001-001/2 | 3 | Nirmala | 2618003001/RC/9989088160 | ROAD SIDE BERM AT VILL ADAMPUR | 6168 | 2618003000NRG24120720230137953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2618003_120723APB_FTO_32017 | 137953 |
| 2618003WL0006751 | PB-18-003-001-001/2 | 3 | Nirmala | 2618003001/RC/9989088160 | ROAD SIDE BERM AT VILL ADAMPUR | 6168 | 2618003000NRG24310720230161958 | Rejected | Account closed | 05/08/2023 | PB2618003_310723FTO_39128 | 161958 |
| 2618003WL0007449 | PB-18-003-001-001/2 | 3 | Nirmala | 2618003001/RC/9989088160 | ROAD SIDE BERM AT VILL ADAMPUR | 6168 | 2618003000NRG24070820230178351 | Rejected | No Such Account | 14/08/2023 | PB2618003_070823FTO_41566 | 178351 |
| 2618003WL0007995 | PB-18-003-001-001/2 | 3 | Nirmala | 2618003001/RC/9989088160 | ROAD SIDE BERM AT VILL ADAMPUR | 6168 | 2618003000NRG24170820230192876 | Processed | | 25/08/2023 | PB2618003_170823FTO_44724 | 192876 |