| 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. |
| 2618003WL006918 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/RC/9989087297 | ROAD SIDE BERM AT VILLAGE CHHALERI KALAN | 7376 | 2618003000NRG24010820230167318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2618003_010823APB_FTO_39667 | 167318 |
| 2618003WL0007432 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/RC/9989087297 | ROAD SIDE BERM AT VILLAGE CHHALERI KALAN | 7376 | 2618003000NRG24070820230178314 | Processed | | 12/08/2023 | PB2618003_070823FTO_41566 | 178314 |