| 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. |
| 2618005WL003300 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/RC/9989073282 | Road Side berm At Defera 2022-23 | 1512 | 2618005000NRG23110720220067395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2618005_110722APB_FTO_29868 | 67395 |
| 2618005WL0004393 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/RC/9989073282 | Road Side berm At Defera 2022-23 | 1512 | 2618005000NRG23280720220092616 | Processed | | 03/08/2022 | PB2618005_280722FTO_36054 | 92616 |