| 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. |
| 2618003WL013015 | PB-18-003-044-001/211 | 1 | Paramjit Kaur | 2618003044/RC/9989081604 | Road side berm at vill Khoje majra | 9111 | 2618003000NRG23301220220301802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2618003_301222APB_FTO_96105 | 301802 |
| 2618003WL0013683 | PB-18-003-044-001/211 | 1 | Paramjit Kaur | 2618003044/RC/9989081604 | Road side berm at vill Khoje majra | 9111 | 2618003000NRG23190120230315383 | Processed | | 24/01/2023 | PB2618003_190123FTO_101670 | 315383 |