| 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. |
| 2618005WL005830 | PB-18-005-003-001/58 | 1 | janakraj | 2618005003/RC/9989073099 | Road side berm at village Bhaironpur | 3167 | 2618005000NRG23220820220130308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618005_220822APB_FTO_43529 | 130308 |
| 2618005WL0007173 | PB-18-005-003-001/58 | 1 | janakraj | 2618005003/RC/9989073099 | Road side berm at village Bhaironpur | 3167 | 2618005000NRG23130920220166199 | Processed | | 21/10/2022 | PB2618005_130922FTO_54465 | 166199 |