| 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. |
| 2618002WL004479 | PB-18-002-030-001/100 | 1 | DALJIT KAUR | 2618002030/RC/9989061536 | Road side berm at village Jandali | 1808 | 2618002000NRG23290720220094565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2618002_290722APB_FTO_36363 | 94565 |
| 2618002WL0007222 | PB-18-002-030-001/100 | 1 | DALJIT KAUR | 2618002030/RC/9989061536 | Road side berm at village Jandali | 1808 | 2618002000NRG23130920220167184 | Processed | | 21/10/2022 | PB2618002_130922FTO_54229 | 167184 |