| 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. |
| 2618003WL005555 | PB-18-003-064-001/33 | 1 | Gurpreet Kaur | 2618003064/RC/9989088293 | ROAD SIDE BERM AT VILLAGE MADHOPUR | 6063 | 2618003000NRG24120720230136304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2618003_120723APB_FTO_31934 | 136304 |
| 2618003WL0006291 | PB-18-003-064-001/33 | 1 | Gurpreet Kaur | 2618003064/RC/9989088293 | ROAD SIDE BERM AT VILLAGE MADHOPUR | 6063 | 2618003000NRG24240720230150710 | Processed | | 28/07/2023 | PB2618003_240723FTO_36438 | 150710 |