| 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. |
| 2618003WL006044 | PB-18-003-049-001/27 | 1 | Harbans Kaur | 2618003049/RC/9989088543 | ROAD SIDE BERM AT VILLAGE KHAREY | 6319 | 2618003000NRG24180720230145709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2618003_180723APB_FTO_34110 | 145709 |
| 2618003WL0007178 | PB-18-003-049-001/27 | 1 | Harbans Kaur | 2618003049/RC/9989088543 | ROAD SIDE BERM AT VILLAGE KHAREY | 6319 | 2618003000NRG24020820230173788 | Processed | | 07/08/2023 | PB2618003_020823FTO_39968 | 173788 |