| 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. |
| 2618003WL004802 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/IC/92894 | Repair and Maintenance & clearing of weed from RD 24000 T0 65000 main canal at madopur | 4472 | 2618003000NRG24270620230115843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_270623APB_FTO_26681 | 115843 |
| 2618003WL0006016 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/IC/92894 | Repair and Maintenance & clearing of weed from RD 24000 T0 65000 main canal at madopur | 4472 | 2618003000NRG24170720230145344 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145344 |