| 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. |
| 2618003WL006677 | PB-18-003-069-001/31 | 2 | Nirmal Kaur | 2618003069/RC/9989076776 | ROAD SIDE BERM AT NALINA KALAN | 4571 | 2618003000NRG23050920220152774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2618003_050922APB_FTO_51111 | 152774 |
| 2618003WL0007468 | PB-18-003-069-001/31 | 2 | Nirmal Kaur | 2618003069/RC/9989076776 | ROAD SIDE BERM AT NALINA KALAN | 4571 | 2618003000NRG23160920220172257 | Processed | | 21/10/2022 | PB2618003_160922FTO_55770 | 172257 |