| 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. |
| 2618003WL006067 | PB-18-003-045-001/123 | 1 | Amandeep Kaur | 2618003045/RC/9989088288 | ROAD SIDE BERM AT VILLAGE KHARORI | 6409 | 2618003000NRG24180720230146299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2618003_180723APB_FTO_34118 | 146299 |
| 2618003WL0007169 | PB-18-003-045-001/123 | 1 | Amandeep Kaur | 2618003045/RC/9989088288 | ROAD SIDE BERM AT VILLAGE KHARORI | 6409 | 2618003000NRG24020820230173650 | Processed | | 07/08/2023 | PB2618003_020823FTO_39968 | 173650 |