| 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. |
| 2618005WL006773 | PB-18-005-024-001/8 | 1 | Surjit Kaur | 2618005024/RC/9989073230 | Raod side berm At village Dubali 2022-23 | 3722 | 2618005000NRG23060920220155466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2618005_060922APB_FTO_51806 | 155466 |
| 2618005WL0007673 | PB-18-005-024-001/8 | 1 | Surjit Kaur | 2618005024/RC/9989073230 | Raod side berm At village Dubali 2022-23 | 3722 | 2618005000NRG23200920220176787 | Processed | | 26/10/2022 | PB2618005_200922FTO_57208 | 176787 |