| 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. |
| 2618003WL001539 | PB-18-003-030-001/26 | 2 | Mindro Devi | 2618003030/RC/9989082538 | Road Side Berm at Vill Dalo Majra | 1820 | 2618003000NRG24150520230035524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | PB2618003_150523APB_FTO_10314 | 35524 |
| 2618003WL0002952 | PB-18-003-030-001/26 | 2 | Mindro Devi | 2618003030/RC/9989082538 | Road Side Berm at Vill Dalo Majra | 1820 | 2618003000NRG24010620230068203 | Processed | | 07/06/2023 | PB2618003_010623FTO_16606 | 68203 |