| 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. |
| 2618003WL004194 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/RC/9989067507 | Road side berm at vill Reona ucha | 2423 | 2618003000NRG23260720220087158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2618003_260722APB_FTO_35041 | 87158 |
| 2618003WL0005174 | PB-18-003-078-001/33 | 2 | Shobha Rani | 2618003078/RC/9989067507 | Road side berm at vill Reona ucha | 2423 | 2618003000NRG23090820220111308 | Processed | | 19/08/2022 | PB2618003_090822FTO_39706 | 111308 |