| 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. |
| 2618003WL001552 | PB-18-003-075-001/27 | 1 | Satnam Singh | 2618003075/RC/9989087419 | Road side berm at vill Panjoli Khurd | 1760 | 2618003000NRG24150520230036011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2618003_150523APB_FTO_10314 | 36011 |
| 2618003WL0002968 | PB-18-003-075-001/27 | 1 | Satnam Singh | 2618003075/RC/9989087419 | Road side berm at vill Panjoli Khurd | 1760 | 2618003000NRG24010620230068230 | Processed | | 07/06/2023 | PB2618003_010623FTO_16606 | 68230 |