| 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. |
| 2618003WL012095 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/RC/9989002187 | Road side berm At village Harbans pura | 8347 | 2618003000NRG23121220220278764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2618003_121222APB_FTO_89486 | 278764 |
| 2618003WL0013681 | PB-18-003-033-001/124 | 1 | Jaspal Kaur | 2618003033/RC/9989002187 | Road side berm At village Harbans pura | 8347 | 2618003000NRG23190120230315378 | Processed | | 24/01/2023 | PB2618003_190123FTO_101670 | 315378 |