| 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. |
| 2618002WL013060 | PB-18-002-016-001/60 | 1 | KRISHANA | 2618002016/IC/90940 | Clearance of Jalla , Butti, Weed, Sarkanda at village Damheri | 5824 | 2618002000NRG23020120230302593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2618002_020123APB_FTO_96577 | 302593 |
| 2618002WL0013807 | PB-18-002-016-001/60 | 1 | KRISHANA | 2618002016/IC/90940 | Clearance of Jalla , Butti, Weed, Sarkanda at village Damheri | 5824 | 2618002000NRG23230120230318640 | Processed | | 27/01/2023 | PB2618002_230123FTO_102399 | 318640 |