| 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. |
| 2618003WL000918 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/RC/9989082106 | Strenting of berm at vill Madopur | 1129 | 2618003000NRG24030520230018997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_030523APB_FTO_7199 | 18997 |
| 2618003WL0001821 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/RC/9989082106 | Strenting of berm at vill Madopur | 1129 | 2618003000NRG24190520230042378 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42378 |