| 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. |
| 2618005WL015168 | PB-18-005-038-001/162 | 1 | Gurwinder Kaur | 2618005038/RC/9989082215 | Road side berm at jamitgarh | 8270 | 2618005000NRG23140320230348314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618005_140323APB_FTO_113155 | 348314 |
| 2618005WL0015946 | PB-18-005-038-001/162 | 1 | Gurwinder Kaur | 2618005038/RC/9989082215 | Road side berm at jamitgarh | 8270 | 2618005000NRG23110420230368901 | Processed | | 13/05/2023 | PB2618005_110423FTO_1594 | 368901 |