| 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. |
| 2618003WL010521 | PB-18-003-078-001/86 | 2 | Champa Devi | 2618003078/LD/9989034908 | maintenance of park in school in vill Reona Ucha | 7084 | 2618003000NRG23111120220243234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2618003_111122APB_FTO_78640 | 243234 |
| 2618003WL0011291 | PB-18-003-078-001/86 | 2 | Champa Devi | 2618003078/LD/9989034908 | maintenance of park in school in vill Reona Ucha | 7084 | 2618003000NRG23261120220261610 | Processed | | 03/12/2022 | PB2618003_291122FTO_84601 | 261610 |