| 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. |
| 2618003WL010858 | PB-18-003-092-001/37 | 1 | Gurmeet kaur | 2618003092/RC/9989087521 | Road side berm at vill Saidpura | 11618 | 2618003000NRG24231020230270158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2618003_231023APB_FTO_63078 | 270158 |
| 2618003WL0012891 | PB-18-003-092-001/37 | 1 | Gurmeet kaur | 2618003092/RC/9989087521 | Road side berm at vill Saidpura | 11618 | 2618003000NRG24011220230312002 | Processed | | 01/01/2024 | PB2618003_011223FTO_72668 | 312002 |