| 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. |
| 2618005WL005218 | PB-18-005-004-001/27 | 3 | Baljinder Kaur | 2618005004/RC/9989072808 | Road side berm at Village Bhaini kalan | 2664 | 2618005000NRG23090820220112161 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2618005_090822APB_FTO_39932 | 112161 |
| 2618005WL0007798 | PB-18-005-004-001/27 | 3 | Baljinder Kaur | 2618005004/RC/9989072808 | Road side berm at Village Bhaini kalan | 2664 | 2618005000NRG23220920220179414 | Processed | | 26/10/2022 | PB2618005_220922FTO_58354 | 179414 |