| 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. |
| 2618003WL010322 | PB-18-003-061-001/82 | 1 | Asha Devi | 2618003061/RC/9989088215 | Road side berm at vill Majri Fatak | 10952 | 2618003000NRG24111020230254774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_111023APB_FTO_60293 | 254774 |
| 2618003WL0012173 | PB-18-003-061-001/82 | 1 | Asha Devi | 2618003061/RC/9989088215 | Road side berm at vill Majri Fatak | 10952 | 2618003000NRG24201120230298486 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298486 |