| 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. |
| 2618003WL007692 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/RC/9989088221 | Road Side berm at vill Mandour | 8049 | 2618003000NRG24100820230185123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2023 | PB2618003_100823APB_FTO_42749 | 185123 |
| 2618003WL0008391 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/RC/9989088221 | Road Side berm at vill Mandour | 8049 | 2618003000NRG24220820230203378 | Processed | | 28/08/2023 | PB2618003_220823FTO_46246 | 203378 |