| 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. |
| 2618003WL013867 | PB-18-003-066-001/183 | 1 | Saranjeet Kaur | 2618003066/RC/9989088218 | Road Side Berm at Vill Nabbipur | 14175 | 2618003000NRG24201220230336598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2618003_201223APB_FTO_78610 | 336598 |
| 2618003WL0016406 | PB-18-003-066-001/183 | 1 | Saranjeet Kaur | 2618003066/RC/9989088218 | Road Side Berm at Vill Nabbipur | 14175 | 2618003000NRG24180320240385651 | Processed | | 20/04/2024 | PB2618003_180324FTO_93866 | 385651 |