| 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. |
| 2618003WL005030 | PB-18-003-018-001/6 | 2 | Sarbjeet Kaur | 2618003018/RC/9989082114 | ROAD SIDE BERM AT VILL BULEWAS MUKAND PURA | 5123 | 2618003000NRG24300620230122032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2618003_300623APB_FTO_27978 | 122032 |
| 2618003WL0006001 | PB-18-003-018-001/6 | 2 | Sarbjeet Kaur | 2618003018/RC/9989082114 | ROAD SIDE BERM AT VILL BULEWAS MUKAND PURA | 5123 | 2618003000NRG24170720230145210 | Processed | | 21/07/2023 | PB2618003_170723FTO_33665 | 145210 |