| 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. |
| 2618003WL008022 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/RC/9989088293 | ROAD SIDE BERM AT VILLAGE MADHOPUR | 8428 | 2618003000NRG24170820230193342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2618003_170823APB_FTO_44722 | 193342 |
| 2618003WL0012945 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/RC/9989088293 | ROAD SIDE BERM AT VILLAGE MADHOPUR | 8428 | 2618003000NRG24041220230312473 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312473 |