| 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. |
| 2618003WL004045 | PB-18-003-045-001/123 | 1 | Amandeep Kaur | 2618003045/RC/9989088288 | ROAD SIDE BERM AT VILLAGE KHARORI | 4192 | 2618003000NRG24160620230096716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2618003_160623APB_FTO_22567 | 96716 |
| 2618003WL0005209 | PB-18-003-045-001/123 | 1 | Amandeep Kaur | 2618003045/RC/9989088288 | ROAD SIDE BERM AT VILLAGE KHARORI | 4192 | 2618003000NRG24050720230125658 | Processed | | 17/07/2023 | PB2618003_050723FTO_29725 | 125658 |