| 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. |
| 2618003WL015213 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/RC/9989082106 | Strenting of berm at vill Madopur | 10936 | 2618003000NRG23140320230350987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618003_140323APB_FTO_113130 | 350987 |
| 2618003WL0016018 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/RC/9989082106 | Strenting of berm at vill Madopur | 10936 | 2618003000NRG23180420230369069 | Processed | | 17/05/2023 | PB2618003_180423FTO_2951 | 369069 |