| 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. |
| 2618002WL006405 | PB-18-002-022-001/5 | 2 | GURMAIL KAUR | 2618002022/RC/9989074564 | ROAD SIDE BERM AT VILLAGE GHUMANDGARH | 2741 | 2618002000NRG23310820220145411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2618002_310822APB_FTO_49339 | 145411 |
| 2618002WL0006931 | PB-18-002-022-001/5 | 2 | GURMAIL KAUR | 2618002022/RC/9989074564 | ROAD SIDE BERM AT VILLAGE GHUMANDGARH | 2741 | 2618002000NRG23090920220159670 | Processed | | 21/10/2022 | PB2618002_090922FTO_52988 | 159670 |