| 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. |
| 2618004WL000051 | PB-18-004-009-001/81 | 1 | PARAMJIT KAUR | 2618004009/RC/9989066648 | construction of street at village bhutta dera baba mast ram to jaspreet singh singh de ghar tak | 12 | 2618004000NRG23180420220000618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2618004_180422APB_FTO_2329 | 618 |
| 2618004WL0001074 | PB-18-004-009-001/81 | 1 | PARAMJIT KAUR | 2618004009/RC/9989066648 | construction of street at village bhutta dera baba mast ram to jaspreet singh singh de ghar tak | 12 | 2618004000NRG23260520220021194 | Rejected | Account closed | 02/06/2022 | PB2618004_260522FTO_11211 | 21194 |
| 2618004WL0002834 | PB-18-004-009-001/81 | 1 | PARAMJIT KAUR | 2618004009/RC/9989066648 | construction of street at village bhutta dera baba mast ram to jaspreet singh singh de ghar tak | 12 | 2618004000NRG23010720220057530 | Processed | | 08/07/2022 | PB2618004_010722FTO_26038 | 57530 |