| 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. |
| 2618003WL009310 | PB-18-003-018-001/6 | 2 | Sarbjeet Kaur | 2618003018/RC/9989087427 | Road Side berm at vill Bulewas mukandpura | 9573 | 2618003000NRG24200920230223196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | PB2618003_200923APB_FTO_54022 | 223196 |
| 2618003WL0011851 | PB-18-003-018-001/6 | 2 | Sarbjeet Kaur | 2618003018/RC/9989087427 | Road Side berm at vill Bulewas mukandpura | 9573 | 2618003000NRG24141120230294135 | Processed | | 01/01/2024 | PB2618003_201123FTO_69591 | 294135 |