| 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. |
| 2618003WL006909 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/RC/9989082145 | Road side berm at vill Mandour | 7300 | 2618003000NRG24010820230166843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2618003_010823APB_FTO_39667 | 166843 |
| 2618003WL0007441 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/RC/9989082145 | Road side berm at vill Mandour | 7300 | 2618003000NRG24070820230178328 | Processed | | 12/08/2023 | PB2618003_070823FTO_41566 | 178328 |