| 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. |
| 2618003WL002712 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/RC/9989087297 | ROAD SIDE BERM AT VILLAGE CHHALERI KALAN | 2701 | 2618003000NRG24290520230063241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2618003_290523APB_FTO_15089 | 63241 |
| 2618003WL0004001 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/RC/9989087297 | ROAD SIDE BERM AT VILLAGE CHHALERI KALAN | 2701 | 2618003000NRG24160620230095943 | Processed | | 27/06/2023 | PB2618003_160623FTO_22562 | 95943 |