| 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. |
| 2618001WL004044 | PB-18-001-011-001/20 | 2 | Kushaleya Devi | 2618001011/RC/9989071195 | Renovation of BERM in BHADAL THUHA 22-23 | 2852 | 2618001000NRG23220720220083691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2618001_220722APB_FTO_34100 | 83691 |
| 2618001WL0004548 | PB-18-001-011-001/20 | 2 | Kushaleya Devi | 2618001011/RC/9989071195 | Renovation of BERM in BHADAL THUHA 22-23 | 2852 | 2618001000NRG23010820220096609 | Processed | | 04/08/2022 | PB2618001_010822FTO_37090 | 96609 |