| 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. |
| 2618003WL010804 | PB-18-003-001-001/139 | 1 | sunita devi | 2618003001/RC/9989088160 | ROAD SIDE BERM AT VILL ADAMPUR | 11445 | 2618003000NRG24201020230268789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2618003_201023APB_FTO_62682 | 268789 |
| 2618003WL0012899 | PB-18-003-001-001/139 | 1 | sunita devi | 2618003001/RC/9989088160 | ROAD SIDE BERM AT VILL ADAMPUR | 11445 | 2618003000NRG24041220230312168 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312168 |