| 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. |
| 2618003WL011481 | PB-18-003-033-001/53 | 2 | Sukhvinder Singh | 2618003033/RC/9989087432 | Road side berm at vill Harbanshpura | 12210 | 2618003000NRG24061120230287460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2618003_061123APB_FTO_66700 | 287460 |
| 2618003WL0012916 | PB-18-003-033-001/53 | 2 | Sukhvinder Singh | 2618003033/RC/9989087432 | Road side berm at vill Harbanshpura | 12210 | 2618003000NRG24041220230312316 | Processed | | 15/12/2023 | PB2618003_041223FTO_73039 | 312316 |