| 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. |
| 2618004WL001242 | PB-18-004-065-001/233 | 2 | PRITI RANI | 2618004065/IC/97161 | Minor Clearance at village Sanghol | 669 | 2618004000NRG23300520220025172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2618004_300522APB_FTO_12142 | 25172 |
| 2618004WL0003139 | PB-18-004-065-001/233 | 2 | PRITI RANI | 2618004065/IC/97161 | Minor Clearance at village Sanghol | 669 | 2618004000NRG23070720220064351 | Processed | | 12/07/2022 | PB2618004_070722FTO_28632 | 64351 |