| 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. |
| 2618003WL011001 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003030/RC/9989087428 | Road side berm at vill dalo majra | 11866 | 2618003000NRG24261020230273872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2618003_261023APB_FTO_63839 | 273872 |
| 2618003WL0012892 | PB-18-003-030-001/84 | 1 | Reena Devi | 2618003030/RC/9989087428 | Road side berm at vill dalo majra | 11866 | 2618003000NRG24011220230312008 | Processed | | 01/01/2024 | PB2618003_011223FTO_72668 | 312008 |