| 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. |
| 2618005WL004797 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/RC/9989072828 | Road side berm at Village Dhirpur | 2385 | 2618005000NRG23020820220102429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2618005_020822APB_FTO_37594 | 102429 |
| 2618005WL0006161 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/RC/9989072828 | Road side berm at Village Dhirpur | 2385 | 2618005000NRG23260820220139004 | Processed | | 02/09/2022 | PB2618005_260822FTO_48002 | 139004 |