| 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. |
| 2618004WL002067 | PB-18-004-021-001/4 | 2 | SUKHWINDER KAUR | 2618004021/RC/9989068817 | Strengthening of Berms at village sidhupur khurd 22/23 | 1161 | 2618004000NRG23160620220042692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2618004_160622APB_FTO_18662 | 42692 |
| 2618004WL0003140 | PB-18-004-021-001/4 | 2 | SUKHWINDER KAUR | 2618004021/RC/9989068817 | Strengthening of Berms at village sidhupur khurd 22/23 | 1161 | 2618004000NRG23070720220064352 | Processed | | 12/07/2022 | PB2618004_070722FTO_28632 | 64352 |