| 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. |
| 2618004WL002070 | PB-18-004-048-001/31 | 2 | KRISHANA DEVI | 2618004048/RC/9989068813 | Strengthening of Berms at village manpur 22/23 | 1156 | 2618004000NRG23160620220042782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2618004_160622APB_FTO_18662 | 42782 |
| 2618004WL0003829 | PB-18-004-048-001/31 | 2 | KRISHANA DEVI | 2618004048/RC/9989068813 | Strengthening of Berms at village manpur 22/23 | 1156 | 2618004000NRG23190720220079718 | Processed | | 25/07/2022 | PB2618004_190722FTO_32885 | 79718 |