| 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. |
| 2618003WL003335 | PB-18-003-078-001/86 | 2 | Champa Devi | 2618003078/RC/9989087501 | Road Side berm at vill Riuna ucha | 3531 | 2618003000NRG24060620230078556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2618003_060623APB_FTO_18309 | 78556 |
| 2618003WL0005205 | PB-18-003-078-001/86 | 2 | Champa Devi | 2618003078/RC/9989087501 | Road Side berm at vill Riuna ucha | 3531 | 2618003000NRG24050720230125652 | Processed | | 17/07/2023 | PB2618003_050723FTO_29725 | 125652 |