| 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. |
| 2618003WL010167 | PB-18-003-092-001/37 | 1 | Gurmeet kaur | 2618003092/RC/9989087521 | Road side berm at vill Saidpura | 10661 | 2618003000NRG24051020230249587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_051023APB_FTO_58623 | 249587 |
| 2618003WL0012193 | PB-18-003-092-001/37 | 1 | Gurmeet kaur | 2618003092/RC/9989087521 | Road side berm at vill Saidpura | 10661 | 2618003000NRG24201120230298708 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298708 |