| 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. |
| 2618002WL007092 | PB-18-002-019-001/130 | 1 | JASPAL KAUR | 2618002019/RC/9989067100 | ROAD SIDE BERM AT VILLAGE FEROZPUR | 3101 | 2618002000NRG23120920220164223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618002_120922APB_FTO_53709 | 164223 |
| 2618002WL0010227 | PB-18-002-019-001/130 | 1 | JASPAL KAUR | 2618002019/RC/9989067100 | ROAD SIDE BERM AT VILLAGE FEROZPUR | 3101 | 2618002000NRG23101120220237616 | Processed | | 16/11/2022 | PB2618002_101122FTO_78263 | 237616 |