| 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. |
| 2618003WL002989 | PB-18-003-055-001/18 | 2 | Paramjit Kaur | 2618003055/RC/9989087492 | Road side berm at vill Mullanpur khurd | 3419 | 2618003000NRG24010620230068582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2618003_010623APB_FTO_16648 | 68582 |
| 2618003WL0004027 | PB-18-003-055-001/18 | 2 | Paramjit Kaur | 2618003055/RC/9989087492 | Road side berm at vill Mullanpur khurd | 3419 | 2618003000NRG24160620230096000 | Processed | | 28/06/2023 | PB2618003_160623FTO_22562 | 96000 |