| 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. |
| 2618003WL005742 | PB-18-003-044-001/211 | 1 | Paramjit Kaur | 2618003044/RC/9989087487 | Road side berm at vill khoje majra | 6350 | 2618003000NRG24130720230140783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2618003_130723APB_FTO_32364 | 140783 |
| 2618003WL0006747 | PB-18-003-044-001/211 | 1 | Paramjit Kaur | 2618003044/RC/9989087487 | Road side berm at vill khoje majra | 6350 | 2618003000NRG24310720230161911 | Processed | | 04/08/2023 | PB2618003_310723FTO_39128 | 161911 |