| 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. |
| 2618003WL009147 | PB-18-003-069-001/31 | 2 | Nirmal Kaur | 2618003069/RC/9989076776 | ROAD SIDE BERM AT NALINA KALAN | 6339 | 2618003000NRG23181020220213797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618003_181022APB_FTO_70866 | 213797 |
| 2618003WL0010405 | PB-18-003-069-001/31 | 2 | Nirmal Kaur | 2618003069/RC/9989076776 | ROAD SIDE BERM AT NALINA KALAN | 6339 | 2618003000NRG23111120220240887 | Processed | | 21/11/2022 | PB2618003_111122FTO_78643 | 240887 |