| 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. |
| 2618003WL003119 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/RC/9989002187 | Road side berm At village Harbans pura | 1670 | 2618003000NRG23070720220063626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2618003_070722APB_FTO_28381 | 63626 |
| 2618003WL0003735 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/RC/9989002187 | Road side berm At village Harbans pura | 1670 | 2618003000NRG23190720220077693 | Processed | | 25/07/2022 | PB2618003_190722FTO_32615 | 77693 |