| 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. |
| 2618003WL010223 | PB-18-003-077-001/15 | 1 | Karnail Singh | 2618003077/RC/9989087434 | ROAD SIDE BERM AT VILL RATTANGARH | 10713 | 2618003000NRG24091020230251289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_091023APB_FTO_59514 | 251289 |
| 2618003WL0012219 | PB-18-003-077-001/15 | 1 | Karnail Singh | 2618003077/RC/9989087434 | ROAD SIDE BERM AT VILL RATTANGARH | 10713 | 2618003000NRG24201120230299070 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 299070 |