| 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. |
| 2618003WL015161 | PB-18-003-070-001/127 | 1 | Shakuntla | 2618003070/RC/9989082094 | ROAD SIDE BERM AT VILL NARAINGARH CHANNA | 10889 | 2618003000NRG23140320230347657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618003_140323APB_FTO_113120 | 347657 |
| 2618003WL0016021 | PB-18-003-070-001/127 | 1 | Shakuntla | 2618003070/RC/9989082094 | ROAD SIDE BERM AT VILL NARAINGARH CHANNA | 10889 | 2618003000NRG23180420230369074 | Processed | | 17/05/2023 | PB2618003_180423FTO_2951 | 369074 |