| 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. |
| 2618002WL012166 | PB-18-002-038-001/1 | 1 | HARJINDER SINGH | 2618002038/RC/9989075697 | ROAD SIDE BERM AT VILLAGE KALONDI | 5519 | 2618002000NRG23121220220280578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2618002_121222APB_FTO_89652 | 280578 |
| 2618002WL0013006 | PB-18-002-038-001/1 | 1 | HARJINDER SINGH | 2618002038/RC/9989075697 | ROAD SIDE BERM AT VILLAGE KALONDI | 5519 | 2618002000NRG23301220220301588 | Rejected | Account closed | 07/01/2023 | PB2618002_301222FTO_96094 | 301588 |
| 2618002WL0014821 | PB-18-002-038-001/1 | 1 | HARJINDER SINGH | 2618002038/RC/9989075697 | ROAD SIDE BERM AT VILLAGE KALONDI | 5519 | 2618002000NRG23070320230332779 | Rejected | No Such Account | 05/04/2023 | PB2618002_090323FTO_111864 | 332779 |
| 2618002WL0016040 | PB-18-002-038-001/1 | 1 | HARJINDER SINGH | 2618002038/RC/9989075697 | ROAD SIDE BERM AT VILLAGE KALONDI | 5519 | 2618002000NRG23030520230369105 | Rejected | No Such Account | 08/06/2023 | PB2618002_240523FTO_13280 | 369105 |
| 2618002WL0016139 | PB-18-002-038-001/1 | 1 | HARJINDER SINGH | 2618002038/RC/9989075697 | ROAD SIDE BERM AT VILLAGE KALONDI | 5519 | 2618002000NRG23210620230369296 | Processed | | 14/07/2023 | PB2618002_210623FTO_24274 | 369296 |