| 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. |
| 2618003WL012391 | PB-18-003-022-001/71 | 2 | Gurmel Singh | 2618003022/RC/9989087493 | Road side berm at vill Narainpura courawala | 12803 | 2618003000NRG24221120230301270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2618003_221123APB_FTO_70413 | 301270 |
| 2618003WL0015644 | PB-18-003-022-001/71 | 2 | Gurmel Singh | 2618003022/RC/9989087493 | Road side berm at vill Narainpura courawala | 12803 | 2618003000NRG24160220240374442 | Processed | | 13/04/2024 | PB2618003_190224FTO_88247 | 374442 |