| 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. |
| 2618003WL013159 | PB-18-003-087-001/48 | 1 | Piyar Kaur | 2618003087/RC/9989087524 | Road Side berm at vill Sangatpur Sodian | 13371 | 2618003000NRG24051220230316478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2618003_051223APB_FTO_73511 | 316478 |
| 2618003WL0013866 | PB-18-003-087-001/48 | 1 | Piyar Kaur | 2618003087/RC/9989087524 | Road Side berm at vill Sangatpur Sodian | 13371 | 2618003000NRG24201220230336572 | Processed | | 09/03/2024 | PB2618003_201223FTO_78608 | 336572 |