| 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. |
| 2618003WL001223 | PB-18-003-006-001/69 | 1 | Sukhvir Kaur | 2618003006/RC/9989067681 | Road side berm at vill Alipur sodian | 1608 | 2618003000NRG24100520230026946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_100523APB_FTO_8965 | 26946 |
| 2618003WL0001796 | PB-18-003-006-001/69 | 1 | Sukhvir Kaur | 2618003006/RC/9989067681 | Road side berm at vill Alipur sodian | 1608 | 2618003000NRG24190520230042069 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42069 |