| 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. |
| 2618002WL015024 | PB-18-002-055-001/16 | 2 | GURJIT KAUR | 2618002055/RC/9989074565 | ROAD SIDE BERM AT VILLAGE MEHMOODPUR | 6661 | 2618002000NRG23140320230339992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618002_140323APB_FTO_112899 | 339992 |
| 2618002WL0016045 | PB-18-002-055-001/16 | 2 | GURJIT KAUR | 2618002055/RC/9989074565 | ROAD SIDE BERM AT VILLAGE MEHMOODPUR | 6661 | 2618002000NRG23030520230369116 | Processed | | 07/06/2023 | PB2618002_240523FTO_13280 | 369116 |