| 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. |
| 2618003WL004167 | PB-18-003-079-001/4 | 2 | Rani | 2618003079/RC/9989087422 | Road side berm at vill Arian Majra | 4556 | 2618003000NRG24190620230097978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2618003_190623APB_FTO_23307 | 97978 |
| 2618003WL0005170 | PB-18-003-079-001/4 | 2 | Rani | 2618003079/RC/9989087422 | Road side berm at vill Arian Majra | 4556 | 2618003000NRG24050720230125127 | Processed | | 17/07/2023 | PB2618003_050723FTO_29622 | 125127 |