| 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. |
| 2618003WL009706 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/RC/9989088221 | Road Side berm at vill Mandour | 10041 | 2618003000NRG24270920230235871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_270923APB_FTO_56207 | 235871 |
| 2618003WL0012204 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/RC/9989088221 | Road Side berm at vill Mandour | 10041 | 2618003000NRG24201120230298817 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298817 |