| 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. |
| 2618003WL010149 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/RC/9989088221 | Road Side berm at vill Mandour | 10695 | 2618003000NRG24051020230248938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_051023APB_FTO_58550 | 248938 |
| 2618003WL0012204 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/RC/9989088221 | Road Side berm at vill Mandour | 10695 | 2618003000NRG24201120230298819 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298819 |