| 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. |
| 2618002WL006502 | PB-18-002-045-001/48 | 2 | KULWANT KAUR | 2618002045/RC/9989075515 | ROAD SIDE BERM AT VILLAGE LADPURI | 2847 | 2618002000NRG23010920220147694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2618002_010922APB_FTO_49873 | 147694 |
| 2618002WL0007381 | PB-18-002-045-001/48 | 2 | KULWANT KAUR | 2618002045/RC/9989075515 | ROAD SIDE BERM AT VILLAGE LADPURI | 2847 | 2618002000NRG23150920220170782 | Processed | | 21/10/2022 | PB2618002_150922FTO_55395 | 170782 |