| 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. |
| 2618003WL003489 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/RC/9989088211 | Road Side Berm At vill Chanarthal KHURD | 3885 | 2618003000NRG24090620230082818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2618003_090623APB_FTO_19917 | 82818 |
| 2618003WL0004114 | PB-18-003-023-001/34 | 1 | Shiksha Rani | 2618003023/RC/9989088211 | Road Side Berm At vill Chanarthal KHURD | 3885 | 2618003000NRG24190620230097220 | Processed | | 27/06/2023 | PB2618003_190623FTO_23165 | 97220 |