| 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. |
| 2618003WL013991 | PB-18-003-078-001/33 | 1 | Prem Chand | 2618003078/RC/9989082108 | Strengting of berm at vill riuna ucha | 9754 | 2618003000NRG23250120230322180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2618003_250123APB_FTO_103240 | 322180 |
| 2618003WL0014326 | PB-18-003-078-001/33 | 1 | Prem Chand | 2618003078/RC/9989082108 | Strengting of berm at vill riuna ucha | 9754 | 2618003000NRG23020220230329146 | Processed | | 08/02/2023 | PB2618003_020223FTO_105479 | 329146 |