| 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. |
| 2618002WL003989 | PB-18-002-059-001/106 | 1 | JASMAIL KAUR | 2618002059/RC/9989075223 | ROAD SIDE BERM AT VILLAGE naugawan | 1509 | 2618002000NRG23210720220082624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2618002_210722APB_FTO_33717 | 82624 |
| 2618002WL0004626 | PB-18-002-059-001/106 | 1 | JASMAIL KAUR | 2618002059/RC/9989075223 | ROAD SIDE BERM AT VILLAGE naugawan | 1509 | 2618002000NRG23010820220098172 | Rejected | No Such Account | 08/08/2022 | PB2618002_010822FTO_36992 | 98172 |
| 2618002WL0007389 | PB-18-002-059-001/106 | 1 | JASMAIL KAUR | 2618002059/RC/9989075223 | ROAD SIDE BERM AT VILLAGE naugawan | 1509 | 2618002000NRG23150920220170795 | Rejected | Account closed | 02/11/2022 | PB2618002_150922FTO_55395 | 170795 |
| 2618002WL0010238 | PB-18-002-059-001/106 | 1 | JASMAIL KAUR | 2618002059/RC/9989075223 | ROAD SIDE BERM AT VILLAGE naugawan | 1509 | 2618002000NRG23101120220237653 | Rejected | No Such Account | 17/11/2022 | PB2618002_101122FTO_78263 | 237653 |
| 2618002WL0012195 | PB-18-002-059-001/106 | 1 | JASMAIL KAUR | 2618002059/RC/9989075223 | ROAD SIDE BERM AT VILLAGE naugawan | 1509 | 2618002000NRG23131220220281317 | Rejected | Account closed | 21/12/2022 | PB2618002_131222FTO_89855 | 281317 |
| 2618002WL0014828 | PB-18-002-059-001/106 | 1 | JASMAIL KAUR | 2618002059/RC/9989075223 | ROAD SIDE BERM AT VILLAGE naugawan | 1509 | 2618002000NRG23070320230332794 | Rejected | No Such Account | 05/04/2023 | PB2618002_090323FTO_111864 | 332794 |
| 2618002WL0016121 | PB-18-002-059-001/106 | 1 | JASMAIL KAUR | 2618002059/RC/9989075223 | ROAD SIDE BERM AT VILLAGE naugawan | 1509 | 2618002000NRG23230520230369254 | Processed | | 07/06/2023 | PB2618002_240523FTO_13280 | 369254 |