| 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. |
| 2618003WL014892 | PB-18-003-061-001/82 | 1 | Asha Devi | 2618003061/RC/9989088215 | Road side berm at vill Majri Fatak | 14903 | 2618003000NRG24150120240358818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2618003_150124APB_FTO_83816 | 358818 |
| 2618003WL0016785 | PB-18-003-061-001/82 | 1 | Asha Devi | 2618003061/RC/9989088215 | Road side berm at vill Majri Fatak | 14903 | 2618003000NRG24090420240390628 | Processed | | 24/04/2024 | PB2618003_100424FTO_1118 | 390628 |