| 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. |
| 2618003WL001591 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/RC/9989087501 | Road Side berm at vill Riuna ucha | 1755 | 2618003000NRG24150520230037080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2618003_150523APB_FTO_10435 | 37080 |
| 2618003WL0002965 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/RC/9989087501 | Road Side berm at vill Riuna ucha | 1755 | 2618003000NRG24010620230068225 | Processed | | 07/06/2023 | PB2618003_010623FTO_16606 | 68225 |