| 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. |
| 2618003WL012741 | PB-18-003-070-001/127 | 1 | Shakuntla | 2618003018/RC/9989087427 | Road Side berm at vill Bulewas mukandpura | 13241 | 2618003000NRG24301120230309119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_301123APB_FTO_72331 | 309119 |
| 2618003WL0014470 | PB-18-003-070-001/127 | 1 | Shakuntla | 2618003018/RC/9989087427 | Road Side berm at vill Bulewas mukandpura | 13241 | 2618003000NRG24040120240352174 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352174 |