| 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. |
| 2618003WL006942 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/RC/9989087501 | Road Side berm at vill Riuna ucha | 7385 | 2618003000NRG24010820230168308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2618003_010823APB_FTO_39667 | 168308 |
| 2618003WL0007443 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/RC/9989087501 | Road Side berm at vill Riuna ucha | 7385 | 2618003000NRG24070820230178333 | Processed | | 12/08/2023 | PB2618003_070823FTO_41566 | 178333 |