| 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. |
| 2618003WL004231 | PB-18-003-037-001/148 | 1 | Chadni | 2618003037/RC/9989087433 | Road side berm at vill jalwehra | 4412 | 2618003000NRG24190620230100109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2618003_190623APB_FTO_23303 | 100109 |
| 2618003WL0005168 | PB-18-003-037-001/148 | 1 | Chadni | 2618003037/RC/9989087433 | Road side berm at vill jalwehra | 4412 | 2618003000NRG24050720230125123 | Processed | | 17/07/2023 | PB2618003_050723FTO_29622 | 125123 |