| 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. |
| 2618003WL003014 | PB-18-003-037-001/148 | 1 | Chadni | 2618003037/RC/9989087433 | Road side berm at vill jalwehra | 3169 | 2618003000NRG24010620230069687 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2618003_010623APB_FTO_16638 | 69687 |
| 2618003WL0004021 | PB-18-003-037-001/148 | 1 | Chadni | 2618003037/RC/9989087433 | Road side berm at vill jalwehra | 3169 | 2618003000NRG24160620230095987 | Processed | | 28/06/2023 | PB2618003_160623FTO_22562 | 95987 |