| 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. |
| 2618001WL012239 | PB-18-001-048-001/49 | 1 | charan singh | 2618001018/IC/95670 | Irregation work AMLOH MINNOR BARONGA BULAND 22-23 | 8560 | 2618001000NRG23141220220282173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | PB2618001_141222APB_FTO_90345 | 282173 |
| 2618001WL0016081 | PB-18-001-048-001/49 | 1 | charan singh | 2618001018/IC/95670 | Irregation work AMLOH MINNOR BARONGA BULAND 22-23 | 8560 | 2618001000NRG23160520230369179 | Processed | | 20/05/2023 | PB2618001_160523FTO_10731 | 369179 |