| 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. |
| 2618003WL015149 | PB-18-003-082-001/136 | 1 | Tejinder Kaur | 2618003082/RC/9989080283 | ROAD SIDE BERM AT VILL RAJINDER NAGAR | 11041 | 2618003000NRG23140320230346130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618003_140323APB_FTO_113130 | 346130 |
| 2618003WL0016014 | PB-18-003-082-001/136 | 1 | Tejinder Kaur | 2618003082/RC/9989080283 | ROAD SIDE BERM AT VILL RAJINDER NAGAR | 11041 | 2618003000NRG23180420230369052 | Processed | | 17/05/2023 | PB2618003_180423FTO_2951 | 369052 |