| 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. |
| 2618003WL005923 | PB-18-003-037-001/148 | 1 | Chadni | 2618003037/RC/9989087433 | Road side berm at vill jalwehra | 5761 | 2618003000NRG24170720230144008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2618003_170723APB_FTO_33662 | 144008 |
| 2618003WL0006717 | PB-18-003-037-001/148 | 1 | Chadni | 2618003037/RC/9989087433 | Road side berm at vill jalwehra | 5761 | 2618003000NRG24310720230161371 | Processed | | 04/08/2023 | PB2618003_310723FTO_39128 | 161371 |