| 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. |
| 2618003WL011400 | PB-18-003-030-001/20 | 2 | Surjeet Kaur | 2618003030/RC/9989087428 | Road side berm at vill dalo majra | 12258 | 2618003000NRG24031120230285672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2618003_031123APB_FTO_66215 | 285672 |
| 2618003WL0012892 | PB-18-003-030-001/20 | 2 | Surjeet Kaur | 2618003030/RC/9989087428 | Road side berm at vill dalo majra | 12258 | 2618003000NRG24011220230312010 | Processed | | 01/01/2024 | PB2618003_011223FTO_72668 | 312010 |