| 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. |
| 2618003WL002092 | PB-18-003-059-001/15 | 2 | Manjit Kaur | 2618003059/RC/9989088113 | ROAD SIDE BERM AT VILL MULEPUR | 2227 | 2618003000NRG24220520230046769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | PB2618003_220523APB_FTO_12636 | 46769 |
| 2618003WL0003090 | PB-18-003-059-001/15 | 2 | Manjit Kaur | 2618003059/RC/9989088113 | ROAD SIDE BERM AT VILL MULEPUR | 2227 | 2618003000NRG24020620230071154 | Processed | | 08/06/2023 | PB2618003_020623FTO_17164 | 71154 |