| 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. |
| 2618004WL011132 | PB-18-004-010-001/90 | 1 | USHA RANI | 2618004010/IC/99972 | Minor Clearance at village barwali Kalan | 6110 | 2618004000NRG23231120220257639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2618004_231122APB_FTO_83007 | 257639 |
| 2618004WL0012035 | PB-18-004-010-001/90 | 1 | USHA RANI | 2618004010/IC/99972 | Minor Clearance at village barwali Kalan | 6110 | 2618004000NRG23101220220277183 | Processed | | 20/12/2022 | PB2618004_131222FTO_89868 | 277183 |