| 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. |
| 2618003WL007154 | PB-18-003-045-001/123 | 1 | Amandeep Kaur | 2618003045/RC/9989088288 | ROAD SIDE BERM AT VILLAGE KHARORI | 7294 | 2618003000NRG24020820230173167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2618003_020823APB_FTO_39967 | 173167 |
| 2618003WL0007757 | PB-18-003-045-001/123 | 1 | Amandeep Kaur | 2618003045/RC/9989088288 | ROAD SIDE BERM AT VILLAGE KHARORI | 7294 | 2618003000NRG24110820230187405 | Processed | | 18/08/2023 | PB2618003_110823FTO_43223 | 187405 |