| 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. |
| 2618003WL007444 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003030/RC/9989075812 | Road Side Berm At vill Dalo majra | 5110 | 2618003000NRG23150920220171710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618003_150922APB_FTO_55382 | 171710 |
| 2618003WL0010607 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003030/RC/9989075812 | Road Side Berm At vill Dalo majra | 5110 | 2618003000NRG23141120220245660 | Processed | | 21/11/2022 | PB2618003_141122FTO_79294 | 245660 |