| 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. |
| 2618003WL001240 | PB-18-003-025-001/45 | 2 | Maya Devi | 2618003025/IC/100525 | Repair & maintenance jungle booty from rd0 to28000 of challela minor at channo | 1399 | 2618003000NRG24100520230027412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_100523APB_FTO_8965 | 27412 |
| 2618003WL0001807 | PB-18-003-025-001/45 | 2 | Maya Devi | 2618003025/IC/100525 | Repair & maintenance jungle booty from rd0 to28000 of challela minor at channo | 1399 | 2618003000NRG24190520230042259 | Rejected | Account closed | 26/05/2023 | PB2618003_190523FTO_11966 | 42259 |
| 2618003WL0002951 | PB-18-003-025-001/45 | 2 | Maya Devi | 2618003025/IC/100525 | Repair & maintenance jungle booty from rd0 to28000 of challela minor at channo | 1399 | 2618003000NRG24010620230068200 | Rejected | Account closed | 08/06/2023 | PB2618003_010623FTO_16606 | 68200 |
| 2618003WL0004000 | PB-18-003-025-001/45 | 2 | Maya Devi | 2618003025/IC/100525 | Repair & maintenance jungle booty from rd0 to28000 of challela minor at channo | 1399 | 2618003000NRG24160620230095938 | Processed | | 27/06/2023 | PB2618003_160623FTO_22562 | 95938 |