| 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. |
| 2618003WL008806 | PB-18-003-075-001/53 | 2 | Ram charan | 2618003075/RC/9989087419 | Road side berm at vill Panjoli Khurd | 8918 | 2618003000NRG24080920230207996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2618003_080923APB_FTO_51017 | 207996 |
| 2618003WL0011705 | PB-18-003-075-001/53 | 2 | Ram charan | 2618003075/RC/9989087419 | Road side berm at vill Panjoli Khurd | 8918 | 2618003000NRG24141120230291646 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 291646 |