| 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. |
| 2618003WL003101 | PB-18-003-075-001/27 | 1 | Satnam Singh | 2618003075/RC/9989087419 | Road side berm at vill Panjoli Khurd | 3317 | 2618003000NRG24020620230071333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | PB2618003_020623APB_FTO_17163 | 71333 |
| 2618003WL0004013 | PB-18-003-075-001/27 | 1 | Satnam Singh | 2618003075/RC/9989087419 | Road side berm at vill Panjoli Khurd | 3317 | 2618003000NRG24160620230095969 | Processed | | 27/06/2023 | PB2618003_160623FTO_22562 | 95969 |