| 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. |
| 2618002WL013918 | PB-18-002-077-001/6 | 1 | SUKHWINDER KAUR | 2618002077/RC/9989071318 | RENOVATION of Berm TALWARA 22-23 22-23 | 6358 | 2618002000NRG23240120230320936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2618001_250123APB_FTO_103181 | 320936 |
| 2618002WL0014318 | PB-18-002-077-001/6 | 1 | SUKHWINDER KAUR | 2618002077/RC/9989071318 | RENOVATION of Berm TALWARA 22-23 22-23 | 6358 | 2618002000NRG23020220230329073 | Processed | | 08/02/2023 | PB2618001_020223FTO_105541 | 329073 |