| 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. |
| 2618002WL009536 | PB-18-002-030-001/100 | 1 | DALJIT KAUR | 2618002030/RC/9989075224 | ROAD SIDE BERM AT VILLAGE Jandali | 4234 | 2618002000NRG23271020220223472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2618002_271022APB_FTO_73737 | 223472 |
| 2618002WL0010477 | PB-18-002-030-001/100 | 1 | DALJIT KAUR | 2618002030/RC/9989075224 | ROAD SIDE BERM AT VILLAGE Jandali | 4234 | 2618002000NRG23111120220241901 | Processed | | 17/11/2022 | PB2618002_111122FTO_78630 | 241901 |