| 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. |
| 2618003WL013885 | PB-18-003-082-001/136 | 1 | Tejinder Kaur | 2618003082/RC/9989080283 | ROAD SIDE BERM AT VILL RAJINDER NAGAR | 9574 | 2618003000NRG23240120230320081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2618003_240123APB_FTO_102803 | 320081 |
| 2618003WL0014327 | PB-18-003-082-001/136 | 1 | Tejinder Kaur | 2618003082/RC/9989080283 | ROAD SIDE BERM AT VILL RAJINDER NAGAR | 9574 | 2618003000NRG23020220230329150 | Processed | | 08/02/2023 | PB2618003_020223FTO_105479 | 329150 |