| 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. |
| 2618003WL012752 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/RC/9989087490 | Road side berm at vill Latour | 13170 | 2618003000NRG24301120230309247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2618003_301123APB_FTO_72331 | 309247 |
| 2618003WL0014572 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/RC/9989087490 | Road side berm at vill Latour | 13170 | 2618003000NRG24050120240352850 | Processed | | 31/03/2024 | PB2618003_080124FTO_82532 | 352850 |