| 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. |
| 2618003WL002661 | PB-18-003-034-001/54 | 1 | Piyari | 2618003034/RC/9989087436 | ROAD SIDE BERM AT VILL HALOTALI | 2860 | 2618003000NRG24290520230061301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2618003_290523APB_FTO_15089 | 61301 |
| 2618003WL0004005 | PB-18-003-034-001/54 | 1 | Piyari | 2618003034/RC/9989087436 | ROAD SIDE BERM AT VILL HALOTALI | 2860 | 2618003000NRG24160620230095951 | Processed | | 27/06/2023 | PB2618003_160623FTO_22562 | 95951 |