| 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. |
| 2618003WL015434 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/RC/9989082145 | Road side berm at vill Mandour | 11422 | 2618003000NRG23170320230360942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618003_170323APB_FTO_114596 | 360942 |
| 2618003WL0016011 | PB-18-003-057-001/16 | 1 | Paramjit Kaur | 2618003057/RC/9989082145 | Road side berm at vill Mandour | 11422 | 2618003000NRG23180420230369043 | Processed | | 17/05/2023 | PB2618003_180423FTO_2951 | 369043 |