| 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. |
| 2618002WL012378 | PB-18-002-019-001/12 | 1 | HARJINDER KAUR | 2618002019/IC/100788 | ESTIMATE FOR MAINTENANCE OF GOBINDGARH DISTY BETWEEN RD 36000-68000 BY CLEARANCE & REPAIR STRUCTURE | 5684 | 2618002000NRG23161220220285733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2618002_211222APB_FTO_92925 | 285733 |
| 2618002WL0013002 | PB-18-002-019-001/12 | 1 | HARJINDER KAUR | 2618002019/IC/100788 | ESTIMATE FOR MAINTENANCE OF GOBINDGARH DISTY BETWEEN RD 36000-68000 BY CLEARANCE & REPAIR STRUCTURE | 5684 | 2618002000NRG23301220220301537 | Processed | | 06/01/2023 | PB2618002_301222FTO_96094 | 301537 |