| 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. |
| 2618003WL010467 | PB-18-003-018-001/6 | 2 | Sarbjeet Kaur | 2618003018/RC/9989087427 | Road Side berm at vill Bulewas mukandpura | 11224 | 2618003000NRG24131020230258801 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2618003_131023APB_FTO_60865 | 258801 |
| 2618003WL0012161 | PB-18-003-018-001/6 | 2 | Sarbjeet Kaur | 2618003018/RC/9989087427 | Road Side berm at vill Bulewas mukandpura | 11224 | 2618003000NRG24201120230298449 | Processed | | 01/01/2024 | PB2618003_201123FTO_69617 | 298449 |