| 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. |
| 2618003WL008420 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/RC/9989087490 | Road side berm at vill Latour | 8674 | 2618003000NRG24230820230204086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2618003_230823APB_FTO_46729 | 204086 |
| 2618003WL0008699 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/RC/9989087490 | Road side berm at vill Latour | 8674 | 2618003000NRG24310820230206440 | Processed | | 06/11/2023 | PB2618003_010923FTO_49408 | 206440 |