| 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. |
| 2618003WL001543 | PB-18-003-059-001/15 | 2 | Manjit Kaur | 2618003059/RC/9989076788 | ROAD SIDE BERM AT VILL MULEPUR | 1589 | 2618003000NRG24150520230035691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2618003_150523APB_FTO_10314 | 35691 |
| 2618003WL0002960 | PB-18-003-059-001/15 | 2 | Manjit Kaur | 2618003059/RC/9989076788 | ROAD SIDE BERM AT VILL MULEPUR | 1589 | 2618003000NRG24010620230068216 | Processed | | 07/06/2023 | PB2618003_010623FTO_16606 | 68216 |