| 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. |
| 2618003WL005598 | PB-18-003-001-001/139 | 1 | sunita devi | 2618003001/RC/9989088160 | ROAD SIDE BERM AT VILL ADAMPUR | 6166 | 2618003000NRG24120720230137937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2618003_120723APB_FTO_32017 | 137937 |
| 2618003WL0006738 | PB-18-003-001-001/139 | 1 | sunita devi | 2618003001/RC/9989088160 | ROAD SIDE BERM AT VILL ADAMPUR | 6166 | 2618003000NRG24310720230161857 | Processed | | 04/08/2023 | PB2618003_310723FTO_39128 | 161857 |