| 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. |
| 2618004WL012718 | PB-18-004-067-001/1 | 1 | NARINDER KAUR | 2618004021/RC/9989077616 | Strenthening of berms at village sidhupur Khurd | 7038 | 2618004000NRG23231220220294540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2618004_231222APB_FTO_94008 | 294540 |
| 2618004WL0013505 | PB-18-004-067-001/1 | 1 | NARINDER KAUR | 2618004021/RC/9989077616 | Strenthening of berms at village sidhupur Khurd | 7038 | 2618004000NRG23120120230311467 | Processed | | 24/01/2023 | PB2618004_120123FTO_100000 | 311467 |