| 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. |
| 2618004WL003717 | PB-18-004-048-001/31 | 2 | KRISHANA DEVI | 2618004048/DP/121296 | Cleaning of Embankment from Rly line at village Manpur | 2015 | 2618004000NRG23180720220077300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2618004_180722APB_FTO_32367 | 77300 |
| 2618004WL0005023 | PB-18-004-048-001/31 | 2 | KRISHANA DEVI | 2618004048/DP/121296 | Cleaning of Embankment from Rly line at village Manpur | 2015 | 2618004000NRG23050820220107500 | Processed | | 13/08/2022 | PB2618004_050822FTO_38886 | 107500 |