| 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. |
| 2618003WL010293 | PB-18-003-048-001/149 | 1 | Rinku Singh | 2618003048/RC/9989000609 | Road side berm at village Kotla jatan | 7207 | 2618003000NRG23101120220239342 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2618003_101122APB_FTO_78292 | 239342 |
| 2618003WL0011299 | PB-18-003-048-001/149 | 1 | Rinku Singh | 2618003048/RC/9989000609 | Road side berm at village Kotla jatan | 7207 | 2618003000NRG23261120220261620 | Processed | | 03/12/2022 | PB2618003_291122FTO_84601 | 261620 |