| 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. |
| 2618003WL011013 | PB-18-003-001-001/3 | 1 | Kanta Rani | 2618003001/RC/9989076778 | ROAD SIDE BERM AT ADAMPUR | 7525 | 2618003000NRG23211120220254683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2618003_211122APB_FTO_81936 | 254683 |
| 2618003WL0011679 | PB-18-003-001-001/3 | 1 | Kanta Rani | 2618003001/RC/9989076778 | ROAD SIDE BERM AT ADAMPUR | 7525 | 2618003000NRG23051220220269724 | Processed | | 14/12/2022 | PB2618003_051222FTO_87049 | 269724 |