| 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. |
| 2618003WL013157 | PB-18-003-062-001/72 | 2 | Kashmiri Lal | 2618003062/RC/9989077815 | ROAD SIDE BERM AT MIRPUR | 13359 | 2618003000NRG24051220230316380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2618003_051223APB_FTO_73511 | 316380 |
| 2618003WL0013862 | PB-18-003-062-001/72 | 2 | Kashmiri Lal | 2618003062/RC/9989077815 | ROAD SIDE BERM AT MIRPUR | 13359 | 2618003000NRG24201220230336567 | Processed | | 09/03/2024 | PB2618003_201223FTO_78608 | 336567 |