| 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. |
| 2618003WL004938 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/LD/9989064817 | Land levelling RD KM 303 - 319 Clearence of jungle railway line at vill Madhopur | 5490 | 2618003000NRG24280620230119906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_280623APB_FTO_27249 | 119906 |
| 2618003WL0006016 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/LD/9989064817 | Land levelling RD KM 303 - 319 Clearence of jungle railway line at vill Madhopur | 5490 | 2618003000NRG24170720230145345 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145345 |