| 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. |
| 2618005WL005328 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/RC/9989073278 | Road Side berm At Balahra 2022-23 | 2741 | 2618005000NRG23100820220115167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2618005_100822APB_FTO_40465 | 115167 |
| 2618005WL0006157 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/RC/9989073278 | Road Side berm At Balahra 2022-23 | 2741 | 2618005000NRG23260820220138996 | Processed | | 02/09/2022 | PB2618005_260822FTO_48002 | 138996 |