| 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. |
| 2618003WL009360 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/RC/9989087432 | Road side berm at vill Harbanshpura | 9565 | 2618003000NRG24200920230224782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2618003_200923APB_FTO_54221 | 224782 |
| 2618003WL0011850 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/RC/9989087432 | Road side berm at vill Harbanshpura | 9565 | 2618003000NRG24141120230294131 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 294131 |