| 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. |
| 2618002WL003114 | PB-18-002-016-001/60 | 1 | KRISHANA | 2618002016/RC/9989074759 | ROADSIDE BERM AT VILLAGE DAMHERI | 1287 | 2618002000NRG23070720220063375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2618002_070722APB_FTO_28222 | 63375 |
| 2618002WL0003856 | PB-18-002-016-001/60 | 1 | KRISHANA | 2618002016/RC/9989074759 | ROADSIDE BERM AT VILLAGE DAMHERI | 1287 | 2618002000NRG23200720220080169 | Processed | | 26/07/2022 | PB2618002_200722FTO_33127 | 80169 |