| 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. |
| 2618003WL006055 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003043/RC/9989074647 | Road side berm at vill Jiwan pura | 4103 | 2618003000NRG23240820220136914 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618003_240822APB_FTO_46289 | 136914 |
| 2618003WL0007471 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003043/RC/9989074647 | Road side berm at vill Jiwan pura | 4103 | 2618003000NRG23160920220172261 | Processed | | 21/10/2022 | PB2618003_160922FTO_55770 | 172261 |