| 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. |
| 2618003WL014397 | PB-18-003-048-001/79 | 2 | Baljinder Kaur | 2618003048/RC/9989087488 | Road side berm at vill Kotla jattan | 14539 | 2618003000NRG24010120240350525 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2618003_010124APB_FTO_81558 | 350525 |
| 2618003WL0016779 | PB-18-003-048-001/79 | 2 | Baljinder Kaur | 2618003048/RC/9989087488 | Road side berm at vill Kotla jattan | 14539 | 2618003000NRG24090420240390605 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390605 |