| 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. |
| 2618003WL000569 | PB-18-003-030-001/26 | 2 | Mindro Devi | 2618003030/RC/9989082538 | Road Side Berm at Vill Dalo Majra | 690 | 2618003000NRG24280420230010816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_280423APB_FTO_6095 | 10816 |
| 2618003WL0001808 | PB-18-003-030-001/26 | 2 | Mindro Devi | 2618003030/RC/9989082538 | Road Side Berm at Vill Dalo Majra | 690 | 2618003000NRG24190520230042263 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42263 |