| 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. |
| 2618003WL003493 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/RC/9989087490 | Road side berm at vill Latour | 3905 | 2618003000NRG24090620230083012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2618003_090623APB_FTO_19917 | 83012 |
| 2618003WL0004119 | PB-18-003-051-001/54 | 2 | Randhir Kaur | 2618003051/RC/9989087490 | Road side berm at vill Latour | 3905 | 2618003000NRG24190620230097227 | Processed | | 27/06/2023 | PB2618003_190623FTO_23165 | 97227 |