| 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. |
| 2618003WL004917 | PB-18-003-019-001/14 | 1 | Suresh Kumari | 2618003019/RC/9989087426 | Road side berm at vill buchray | 5149 | 2618003000NRG24280620230119391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_280623APB_FTO_27241 | 119391 |
| 2618003WL0006002 | PB-18-003-019-001/14 | 1 | Suresh Kumari | 2618003019/RC/9989087426 | Road side berm at vill buchray | 5149 | 2618003000NRG24170720230145211 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145211 |