| 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. |
| 2618003WL004631 | PB-18-003-049-001/27 | 1 | Harbans Kaur | 2618003049/RC/9989088543 | ROAD SIDE BERM AT VILLAGE KHAREY | 4961 | 2618003000NRG24260620230111416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_260623APB_FTO_26110 | 111416 |
| 2618003WL0006019 | PB-18-003-049-001/27 | 1 | Harbans Kaur | 2618003049/RC/9989088543 | ROAD SIDE BERM AT VILLAGE KHAREY | 4961 | 2618003000NRG24170720230145353 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145353 |