| 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. |
| 2618005WL004799 | PB-18-005-081-001/13 | 2 | Gurjit Kaur | 2618005081/RC/9989073242 | Road Side berm At Tajpura 2022-23 | 2493 | 2618005000NRG23020820220102486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2618005_020822APB_FTO_37597 | 102486 |
| 2618005WL0006165 | PB-18-005-081-001/13 | 2 | Gurjit Kaur | 2618005081/RC/9989073242 | Road Side berm At Tajpura 2022-23 | 2493 | 2618005000NRG23260820220139014 | Processed | | 02/09/2022 | PB2618005_260822FTO_48002 | 139014 |