| 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. |
| 2618001WL000262 | PB-18-001-048-001/49 | 1 | charan singh | 2618001048/RC/9989055738 | Renovation of BERM in KUMBHRA 21-22 | 279 | 2618001000NRG23290420220004427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2618001_290422APB_FTO_4751 | 4427 |
| 2618001WL0000844 | PB-18-001-048-001/49 | 1 | charan singh | 2618001048/RC/9989055738 | Renovation of BERM in KUMBHRA 21-22 | 279 | 2618001000NRG23190520220016318 | Processed | | 26/05/2022 | PB2618001_190522FTO_9062 | 16318 |