| 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. |
| 2618003WL016047 | PB-18-003-033-001/53 | 2 | Sukhvinder Singh | 2618003033/RC/9989087432 | Road side berm at vill Harbanshpura | 15748 | 2618003000NRG24050320240381816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2618003_050324APB_FTO_91016 | 381816 |
| 2618003WL0017016 | PB-18-003-033-001/53 | 2 | Sukhvinder Singh | 2618003033/RC/9989087432 | Road side berm at vill Harbanshpura | 15748 | 2618003000NRG24240420240391215 | Processed | | 30/04/2024 | PB2618003_240424FTO_3386 | 391215 |