| 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. |
| 2618003WL007496 | PB-18-003-022-001/63 | 2 | Kulwinder Kaur | 2618003022/RC/9989087493 | Road side berm at vill Narainpura courawala | 7926 | 2618003000NRG24090820230179235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | PB2618003_090823APB_FTO_42331 | 179235 |
| 2618003WL0008187 | PB-18-003-022-001/63 | 2 | Kulwinder Kaur | 2618003022/RC/9989087493 | Road side berm at vill Narainpura courawala | 7926 | 2618003000NRG24210820230197434 | Processed | | 28/08/2023 | PB2618003_210823FTO_45730 | 197434 |