| 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. |
| 2618005WL001454 | PB-18-005-041-001/34 | 1 | BHINDER KAUR | 2618005041/RC/9989045915 | Road side berm At village Kale Majra | 609 | 2618005000NRG23020620220030048 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2618005_020622APB_FTO_13402 | 30048 |
| 2618005WL0001905 | PB-18-005-041-001/34 | 1 | BHINDER KAUR | 2618005041/RC/9989045915 | Road side berm At village Kale Majra | 609 | 2618005000NRG23150620220040172 | Processed | | 18/06/2022 | PB2618005_150622FTO_17709 | 40172 |