| 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. |
| 2618003WL009425 | PB-18-003-019-001/14 | 1 | Suresh Kumari | 2618003019/RC/9989087426 | Road side berm at vill buchray | 9903 | 2618003000NRG24220920230227324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_220923APB_FTO_54917 | 227324 |
| 2618003WL0012194 | PB-18-003-019-001/14 | 1 | Suresh Kumari | 2618003019/RC/9989087426 | Road side berm at vill buchray | 9903 | 2618003000NRG24201120230298714 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298714 |