| 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. |
| 2618002WL006750 | PB-18-002-030-001/53 | 2 | GURINDER KAUR | 2618002030/RC/9989075224 | ROAD SIDE BERM AT VILLAGE Jandali | 2976 | 2618002000NRG23060920220154799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2618002_060922APB_FTO_51506 | 154799 |
| 2618002WL0007380 | PB-18-002-030-001/53 | 2 | GURINDER KAUR | 2618002030/RC/9989075224 | ROAD SIDE BERM AT VILLAGE Jandali | 2976 | 2618002000NRG23150920220170781 | Processed | | 21/10/2022 | PB2618002_150922FTO_55395 | 170781 |