| 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. |
| 2618004WL003135 | PB-18-004-021-001/4 | 2 | SUKHWINDER KAUR | 2618004021/RC/9989068817 | Strengthening of Berms at village sidhupur khurd 22/23 | 1721 | 2618004000NRG23070720220064314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2618004_070722APB_FTO_28636 | 64314 |
| 2618004WL0004464 | PB-18-004-021-001/4 | 2 | SUKHWINDER KAUR | 2618004021/RC/9989068817 | Strengthening of Berms at village sidhupur khurd 22/23 | 1721 | 2618004000NRG23280720220094250 | Processed | | 04/08/2022 | PB2618004_290722FTO_36513 | 94250 |