| 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. |
| 2618003WL010714 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003030/RC/9989087428 | Road side berm at vill dalo majra | 11458 | 2618003000NRG24181020230265975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_181023APB_FTO_62041 | 265975 |
| 2618003WL0012133 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003030/RC/9989087428 | Road side berm at vill dalo majra | 11458 | 2618003000NRG24201120230298064 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298064 |