| 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. |
| 2618002WL009655 | PB-18-002-022-001/5 | 2 | GURMAIL KAUR | 2618002022/RC/9989074564 | ROAD SIDE BERM AT VILLAGE GHUMANDGARH | 4158 | 2618002000NRG23281020220226021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2618002_281022APB_FTO_74119 | 226021 |
| 2618002WL0010475 | PB-18-002-022-001/5 | 2 | GURMAIL KAUR | 2618002022/RC/9989074564 | ROAD SIDE BERM AT VILLAGE GHUMANDGARH | 4158 | 2618002000NRG23111120220241899 | Processed | | 17/11/2022 | PB2618002_111122FTO_78630 | 241899 |