| 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. |
| 2618003WL012455 | PB-18-003-093-001/86 | 2 | Jasvir Kaur | 2618003093/IC/100433 | Repair and maintenance of weed booty from tohra minor rd0-26945 sonda | 8511 | 2618003000NRG23191220220288134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2618003_191222APB_FTO_91880 | 288134 |
| 2618003WL0016108 | PB-18-003-093-001/86 | 2 | Jasvir Kaur | 2618003093/IC/100433 | Repair and maintenance of weed booty from tohra minor rd0-26945 sonda | 8511 | 2618003000NRG23180520230369225 | Processed | | 24/05/2023 | PB2618003_180523FTO_11527 | 369225 |