| 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. |
| 2618003WL012411 | PB-18-003-062-001/72 | 2 | Kashmiri Lal | 2618003062/RC/9989077815 | ROAD SIDE BERM AT MIRPUR | 12888 | 2618003000NRG24231120230301814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2024 | PB2618003_231123APB_FTO_70744 | 301814 |
| 2618003WL0015645 | PB-18-003-062-001/72 | 2 | Kashmiri Lal | 2618003062/RC/9989077815 | ROAD SIDE BERM AT MIRPUR | 12888 | 2618003000NRG24160220240374444 | Processed | | 13/04/2024 | PB2618003_190224FTO_88247 | 374444 |