| 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. |
| 2618004WL002233 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/RC/9989068669 | Strengthening of Berms at village barawali khurd 22/23 | 1292 | 2618004000NRG23200620220045698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2618004_200622APB_FTO_20124 | 45698 |
| 2618004WL0002645 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/RC/9989068669 | Strengthening of Berms at village barawali khurd 22/23 | 1292 | 2618004000NRG23290620220053873 | Processed | | 29/07/2022 | PB2618004_290622FTO_24685 | 53873 |