| 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. |
| 2618004WL002420 | PB-18-004-066-001/39 | 1 | CHINDERPAL KAUR | 2618004066/RC/9989067560 | Strengthening of Berms at village suhavi 22/23 | 1381 | 2618004000NRG23230620220049360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2618004_230622APB_FTO_22262 | 49360 |
| 2618004WL0003184 | PB-18-004-066-001/39 | 1 | CHINDERPAL KAUR | 2618004066/RC/9989067560 | Strengthening of Berms at village suhavi 22/23 | 1381 | 2618004000NRG23080720220065405 | Processed | | 13/07/2022 | PB2618004_080722FTO_28979 | 65405 |