| 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. |
| 2618003WL006684 | PB-18-003-044-001/211 | 1 | Paramjit Kaur | 2618003044/RC/9989087487 | Road side berm at vill khoje majra | 7036 | 2618003000NRG24270720230160761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2618003_270723APB_FTO_37859 | 160761 |
| 2618003WL0007439 | PB-18-003-044-001/211 | 1 | Paramjit Kaur | 2618003044/RC/9989087487 | Road side berm at vill khoje majra | 7036 | 2618003000NRG24070820230178326 | Processed | | 12/08/2023 | PB2618003_070823FTO_41566 | 178326 |