| 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. |
| 2618003WL014700 | PB-18-003-016-001/83 | 1 | Sukhbir Kaur | 2618003016/RC/9989103893 | ROAD SIDE BERM AT VILL BHATT MAJRA | 14724 | 2618003000NRG24090120240354331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2618003_090124APB_FTO_82798 | 354331 |
| 2618003WL0016769 | PB-18-003-016-001/83 | 1 | Sukhbir Kaur | 2618003016/RC/9989103893 | ROAD SIDE BERM AT VILL BHATT MAJRA | 14724 | 2618003000NRG24090420240390572 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390572 |