| 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. |
| 2618003WL002991 | PB-18-003-044-001/211 | 1 | Paramjit Kaur | 2618003044/RC/9989072845 | Road Side Berm At vill Khoje Majra | 1525 | 2618003000NRG23050720220061071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2618003_050722APB_FTO_27244 | 61071 |
| 2618003WL0005062 | PB-18-003-044-001/211 | 1 | Paramjit Kaur | 2618003044/RC/9989072845 | Road Side Berm At vill Khoje Majra | 1525 | 2618003000NRG23080820220108108 | Processed | | 19/08/2022 | PB2618003_080822FTO_39483 | 108108 |