| 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. |
| 2618003WL009149 | PB-18-003-073-001/26 | 2 | Gurmel Kaur | 2618003073/RC/9989068325 | Road side berm at vill pola | 6382 | 2618003000NRG23181020220213935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618003_181022APB_FTO_70866 | 213935 |
| 2618003WL0010664 | PB-18-003-073-001/26 | 2 | Gurmel Kaur | 2618003073/RC/9989068325 | Road side berm at vill pola | 6382 | 2618003000NRG23141120220246384 | Rejected | Account closed | 22/11/2022 | PB2618003_141122FTO_79294 | 246384 |
| 2618003WL0011795 | PB-18-003-073-001/26 | 2 | Gurmel Kaur | 2618003073/RC/9989068325 | Road side berm at vill pola | 6382 | 2618003000NRG23061220220272132 | Rejected | No Such Account | 15/12/2022 | PB2618003_081222FTO_88566 | 272132 |
| 2618003WL0016032 | PB-18-003-073-001/26 | 2 | Gurmel Kaur | 2618003073/RC/9989068325 | Road side berm at vill pola | 6382 | 2618003000NRG23280420230369093 | Processed | | 17/05/2023 | PB2618003_280423FTO_6046 | 369093 |