| 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. |
| 2618002WL003256 | PB-18-002-070-001/1 | 1 | MUKHTIYAR KAUR | 2618002070/RC/9989071026 | ROAD SIDE BERM AT VILL RAILON | 1423 | 2618002000NRG23110720220066485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2618002_110722APB_FTO_29602 | 66485 |
| 2618002WL0003863 | PB-18-002-070-001/1 | 1 | MUKHTIYAR KAUR | 2618002070/RC/9989071026 | ROAD SIDE BERM AT VILL RAILON | 1423 | 2618002000NRG23200720220080272 | Processed | | 26/07/2022 | PB2618002_200722FTO_33127 | 80272 |