| 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. |
| 2618001WL007235 | PB-18-001-008-001/39 | 1 | Neelam rani | 2618001008/RC/9989071183 | Renovation of BERM in BADINPUR 22-23 | 4969 | 2618001000NRG23130920220167332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618001_130922APB_FTO_54249 | 167332 |
| 2618001WL0010074 | PB-18-001-008-001/39 | 1 | Neelam rani | 2618001008/RC/9989071183 | Renovation of BERM in BADINPUR 22-23 | 4969 | 2618001000NRG23091120220234822 | Processed | | 16/11/2022 | PB2618001_091122FTO_77859 | 234822 |