| 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. |
| 2618003WL001783 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/RC/9989087297 | ROAD SIDE BERM AT VILLAGE CHHALERI KALAN | 2056 | 2618003000NRG24180520230041782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2618003_180523APB_FTO_11604 | 41782 |
| 2618003WL0002955 | PB-18-003-026-001/45 | 2 | Sajjan Kaur | 2618003026/RC/9989087297 | ROAD SIDE BERM AT VILLAGE CHHALERI KALAN | 2056 | 2618003000NRG24010620230068209 | Processed | | 07/06/2023 | PB2618003_010623FTO_16606 | 68209 |