| 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. |
| 2618004WL001898 | PB-18-004-014-001/102 | 1 | BINDER KAUR | 2618004014/RC/9989068782 | strenthening of berms at village badla 22/23 | 1060 | 2618004000NRG23140620220040103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2618004_140622APB_FTO_17427 | 40103 |
| 2618004WL0003822 | PB-18-004-014-001/102 | 1 | BINDER KAUR | 2618004014/RC/9989068782 | strenthening of berms at village badla 22/23 | 1060 | 2618004000NRG23190720220079706 | Processed | | 25/07/2022 | PB2618004_190722FTO_32885 | 79706 |