| 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. |
| 2618003WL000595 | PB-18-003-018-001/6 | 2 | Sarbjeet Kaur | 2618003018/RC/9989082114 | ROAD SIDE BERM AT VILL BULEWAS MUKAND PURA | 705 | 2618003000NRG24280420230011281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2618003_280423APB_FTO_6095 | 11281 |
| 2618003WL0001803 | PB-18-003-018-001/6 | 2 | Sarbjeet Kaur | 2618003018/RC/9989082114 | ROAD SIDE BERM AT VILL BULEWAS MUKAND PURA | 705 | 2618003000NRG24190520230042220 | Processed | | 25/05/2023 | PB2618003_190523FTO_11966 | 42220 |