| 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. |
| 2618002WL008997 | PB-18-002-022-001/5 | 2 | GURMAIL KAUR | 2618002022/RC/9989074564 | ROAD SIDE BERM AT VILLAGE GHUMANDGARH | 3921 | 2618002000NRG23141020220210306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618002_141022APB_FTO_69726 | 210306 |
| 2618002WL0010228 | PB-18-002-022-001/5 | 2 | GURMAIL KAUR | 2618002022/RC/9989074564 | ROAD SIDE BERM AT VILLAGE GHUMANDGARH | 3921 | 2618002000NRG23101120220237618 | Processed | | 16/11/2022 | PB2618002_101122FTO_78263 | 237618 |