| 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. |
| 2618005WL006946 | PB-18-005-006-001/27 | 1 | GURNAM KAUR | 2618005006/RC/9988999676 | Road side berm at village Bhagat pur | 3916 | 2618005000NRG23090920220159969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618005_090922APB_FTO_53232 | 159969 |
| 2618005WL0010333 | PB-18-005-006-001/27 | 1 | GURNAM KAUR | 2618005006/RC/9988999676 | Road side berm at village Bhagat pur | 3916 | 2618005000NRG23101120220240286 | Processed | | 16/11/2022 | PB2618005_101122FTO_78411 | 240286 |