| 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. |
| 2618004WL000419 | PB-18-004-021-001/4 | 2 | SUKHWINDER KAUR | 2618004021/RC/9989046430 | Strengthening of berms at village Sidhupur Khurd | 233 | 2618004000NRG23050520220007332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2618004_050522APB_FTO_5864 | 7332 |
| 2618004WL0002152 | PB-18-004-021-001/4 | 2 | SUKHWINDER KAUR | 2618004021/RC/9989046430 | Strengthening of berms at village Sidhupur Khurd | 233 | 2618004000NRG23170620220044217 | Processed | | 27/06/2022 | PB2618004_170622FTO_19328 | 44217 |