| 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. |
| 2618003WL013140 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/IC/100474 | Repair and maintenance of 1L-System from RD36000 to 61500 of 1L minor at Riuna ucha | 8759 | 2618003000NRG23020120230305283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2618003_020123APB_FTO_96685 | 305283 |
| 2618003WL0013687 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/IC/100474 | Repair and maintenance of 1L-System from RD36000 to 61500 of 1L minor at Riuna ucha | 8759 | 2618003000NRG23190120230315436 | Processed | | 24/01/2023 | PB2618003_190123FTO_101670 | 315436 |