| 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. |
| 2618003WL001753 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/RC/9989087451 | ROAD SIDE BERM AT VILL JHINGRAN | 2019 | 2618003000NRG24180520230040897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2618003_180523APB_FTO_11524 | 40897 |
| 2618003WL0002956 | PB-18-003-038-001/3 | 2 | Charanjit Kaur | 2618003038/RC/9989087451 | ROAD SIDE BERM AT VILL JHINGRAN | 2019 | 2618003000NRG24010620230068210 | Processed | | 07/06/2023 | PB2618003_010623FTO_16606 | 68210 |