| 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. |
| 2618003WL006175 | PB-18-003-079-001/4 | 2 | Rani | 2618003079/RC/9989082149 | Road side berm at vill arian majra | 6551 | 2618003000NRG24200720230148167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2618003_200723APB_FTO_35167 | 148167 |
| 2618003WL0007179 | PB-18-003-079-001/4 | 2 | Rani | 2618003079/RC/9989082149 | Road side berm at vill arian majra | 6551 | 2618003000NRG24020820230173790 | Processed | | 07/08/2023 | PB2618003_020823FTO_39968 | 173790 |