| 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. |
| 2618003WL000964 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/RC/9989082145 | Road side berm at vill Mandour | 838 | 2618003000NRG24030520230020262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_030523APB_FTO_7194 | 20262 |
| 2618003WL0001820 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/RC/9989082145 | Road side berm at vill Mandour | 838 | 2618003000NRG24190520230042376 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42376 |