| 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. |
| 2618003WL010283 | PB-18-003-064-001/84 | 1 | manjeet kaur | 2618003064/RC/9989072476 | Road side berm at vill Mado pur | 6981 | 2618003000NRG23101120220238973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | PB2618003_101122APB_FTO_78288 | 238973 |
| 2618003WL0011297 | PB-18-003-064-001/84 | 1 | manjeet kaur | 2618003064/RC/9989072476 | Road side berm at vill Mado pur | 6981 | 2618003000NRG23261120220261618 | Processed | | 03/12/2022 | PB2618003_291122FTO_84601 | 261618 |