| 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. |
| 2618003WL008302 | PB-18-003-006-001/69 | 1 | Sukhvir Kaur | 2618003006/RC/9989087421 | Road side berm at vill Alipur sodian | 8696 | 2618003000NRG24210820230200909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2618003_210823APB_FTO_45818 | 200909 |
| 2618003WL0008691 | PB-18-003-006-001/69 | 1 | Sukhvir Kaur | 2618003006/RC/9989087421 | Road side berm at vill Alipur sodian | 8696 | 2618003000NRG24310820230206431 | Processed | | 06/11/2023 | PB2618003_010923FTO_49408 | 206431 |