| 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. |
| 2618003WL009760 | PB-18-003-018-001/6 | 2 | Sarbjeet Kaur | 2618003018/RC/9989087427 | Road Side berm at vill Bulewas mukandpura | 10179 | 2618003000NRG24280920230237412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_280923APB_FTO_56607 | 237412 |
| 2618003WL0012161 | PB-18-003-018-001/6 | 2 | Sarbjeet Kaur | 2618003018/RC/9989087427 | Road Side berm at vill Bulewas mukandpura | 10179 | 2618003000NRG24201120230298447 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298447 |