| 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. |
| 2618003WL006451 | PB-18-003-030-001/26 | 2 | Mindro Devi | 2618003030/RC/9989087428 | Road side berm at vill dalo majra | 6761 | 2618003000NRG24250720230154696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2618003_250723APB_FTO_36952 | 154696 |
| 2618003WL0007236 | PB-18-003-030-001/26 | 2 | Mindro Devi | 2618003030/RC/9989087428 | Road side berm at vill dalo majra | 6761 | 2618003000NRG24030820230175310 | Processed | | 08/08/2023 | PB2618003_030823FTO_40433 | 175310 |