| 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. |
| 2618002WL006897 | PB-18-002-022-001/5 | 2 | GURMAIL KAUR | 2618002022/RC/9989074564 | ROAD SIDE BERM AT VILLAGE GHUMANDGARH | 3005 | 2618002000NRG23080920220158910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2618002_080922APB_FTO_52516 | 158910 |
| 2618002WL0007731 | PB-18-002-022-001/5 | 2 | GURMAIL KAUR | 2618002022/RC/9989074564 | ROAD SIDE BERM AT VILLAGE GHUMANDGARH | 3005 | 2618002000NRG23200920220178185 | Processed | | 26/10/2022 | PB2618002_200922FTO_57088 | 178185 |