| 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. |
| 2618003WL012050 | PB-18-003-030-001/26 | 2 | Mindro Devi | 2618003030/RC/9989087428 | Road side berm at vill dalo majra | 12649 | 2618003000NRG24171120230297349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_171123APB_FTO_69324 | 297349 |
| 2618003WL0014486 | PB-18-003-030-001/26 | 2 | Mindro Devi | 2618003030/RC/9989087428 | Road side berm at vill dalo majra | 12649 | 2618003000NRG24040120240352228 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352228 |