| 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. |
| 2618003WL004384 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/RC/9989087501 | Road Side berm at vill Riuna ucha | 4673 | 2618003000NRG24200620230104548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_200623APB_FTO_23973 | 104548 |
| 2618003WL0005996 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/RC/9989087501 | Road Side berm at vill Riuna ucha | 4673 | 2618003000NRG24170720230145199 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145199 |