| 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. |
| 2618003WL015247 | PB-18-003-034-001/54 | 1 | Piyari | 2618003034/RC/9989082093 | ROAD SIDE BERM AT VILL Halotali | 10375 | 2618003000NRG23140320230353475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618003_150323APB_FTO_113442 | 353475 |
| 2618003WL0016004 | PB-18-003-034-001/54 | 1 | Piyari | 2618003034/RC/9989082093 | ROAD SIDE BERM AT VILL Halotali | 10375 | 2618003000NRG23180420230369023 | Processed | | 17/05/2023 | PB2618003_180423FTO_2951 | 369023 |