| 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. |
| 2618003WL013992 | PB-18-003-044-001/211 | 1 | Paramjit Kaur | 2618003044/RC/9989081604 | Road side berm at vill Khoje majra | 9803 | 2618003000NRG23250120230322303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2618003_250123APB_FTO_103240 | 322303 |
| 2618003WL0014328 | PB-18-003-044-001/211 | 1 | Paramjit Kaur | 2618003044/RC/9989081604 | Road side berm at vill Khoje majra | 9803 | 2618003000NRG23020220230329151 | Processed | | 08/02/2023 | PB2618003_020223FTO_105479 | 329151 |