| 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. |
| 2618002WL013692 | PB-18-002-070-001/62 | 1 | SANDEEP KAUR | 2618002070/RC/9989075681 | ROAD SID BERM AT VILL RAILON | 6211 | 2618002000NRG23190120230315502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2618002_190123APB_FTO_101581 | 315502 |
| 2618002WL0014096 | PB-18-002-070-001/62 | 1 | SANDEEP KAUR | 2618002070/RC/9989075681 | ROAD SID BERM AT VILL RAILON | 6211 | 2618002000NRG23300120230324324 | Rejected | No Such Account | 02/02/2023 | PB2618002_300123FTO_104263 | 324324 |
| 2618002WL0014830 | PB-18-002-070-001/62 | 1 | SANDEEP KAUR | 2618002070/RC/9989075681 | ROAD SID BERM AT VILL RAILON | 6211 | 2618002000NRG23070320230332798 | Rejected | No Such Account | 05/04/2023 | PB2618002_090323FTO_111864 | 332798 |
| 2618002WL0016128 | PB-18-002-070-001/62 | 1 | SANDEEP KAUR | 2618002070/RC/9989075681 | ROAD SID BERM AT VILL RAILON | 6211 | 2618002000NRG23140620230369275 | Processed | | 20/06/2023 | PB2618002_140623FTO_21658 | 369275 |