| 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. |
| 2618005WL005384 | PB-18-005-024-001/82 | 1 | LAKHVIR KAUR | 2618005024/RC/9989073230 | Raod side berm At village Dubali 2022-23 | 2756 | 2618005000NRG23110820220117354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2618005_110822APB_FTO_40579 | 117354 |
| 2618005WL0007794 | PB-18-005-024-001/82 | 1 | LAKHVIR KAUR | 2618005024/RC/9989073230 | Raod side berm At village Dubali 2022-23 | 2756 | 2618005000NRG23220920220179409 | Processed | | 26/10/2022 | PB2618005_220922FTO_58354 | 179409 |