| 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. |
| 2618003WL003416 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/IC/106278 | Clearence of weed jalla deela jungle booty from RD 0-24000 1L minor at vill Madhopur | 3158 | 2618003000NRG24080620230080327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2618003_080623APB_FTO_19283 | 80327 |
| 2618003WL0004017 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/IC/106278 | Clearence of weed jalla deela jungle booty from RD 0-24000 1L minor at vill Madhopur | 3158 | 2618003000NRG24160620230095980 | Processed | | 27/06/2023 | PB2618003_160623FTO_22562 | 95980 |