| 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. |
| 2618003WL015358 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/RC/9989082106 | Strenting of berm at vill Madopur | 11365 | 2618003000NRG23150320230359230 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618003_150323APB_FTO_113671 | 359230 |
| 2618003WL0016018 | PB-18-003-064-001/15 | 1 | Ram Chand | 2618003064/RC/9989082106 | Strenting of berm at vill Madopur | 11365 | 2618003000NRG23180420230369070 | Processed | | 17/05/2023 | PB2618003_180423FTO_2951 | 369070 |