| 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. |
| 2618004WL001027 | PB-18-004-048-001/31 | 2 | KRISHANA DEVI | 2618004048/IC/96452 | Minor Clearance at village Manpur | 580 | 2618004000NRG23250520220020394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2618004_250522APB_FTO_10565 | 20394 |
| 2618004WL0002147 | PB-18-004-048-001/31 | 2 | KRISHANA DEVI | 2618004048/IC/96452 | Minor Clearance at village Manpur | 580 | 2618004000NRG23170620220044199 | Processed | | 27/06/2022 | PB2618004_170622FTO_19328 | 44199 |