| 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. |
| 2618003WL007868 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/RC/9989076779 | ROAD SIDE BERM AT VILL RAJINDER NAGAR | 5325 | 2618003000NRG23220920220180920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618003_220922APB_FTO_58320 | 180920 |
| 2618003WL0009978 | PB-18-003-082-001/69 | 1 | Paramjit Kaur | 2618003082/RC/9989076779 | ROAD SIDE BERM AT VILL RAJINDER NAGAR | 5325 | 2618003000NRG23031120220232855 | Processed | | 11/11/2022 | PB2618003_031122FTO_76256 | 232855 |