| 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. |
| 2618004WL000097 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/RC/9989043365 | Strengthening of berm at village Barwali Khurd | 78 | 2618004000NRG23210420220001444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2618004_220422APB_FTO_3186 | 1444 |
| 2618004WL0001051 | PB-18-004-011-001/12 | 1 | PARAMJIT KAUR | 2618004011/RC/9989043365 | Strengthening of berm at village Barwali Khurd | 78 | 2618004000NRG23260520220020954 | Processed | | 01/06/2022 | PB2618004_260522FTO_11211 | 20954 |