| 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. |
| 2618005WL007459 | PB-18-005-024-001/82 | 1 | LAKHVIR KAUR | 2618005024/RC/9989073230 | Raod side berm At village Dubali 2022-23 | 4090 | 2618005000NRG23150920220172070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618005_150922APB_FTO_55490 | 172070 |
| 2618005WL0010339 | PB-18-005-024-001/82 | 1 | LAKHVIR KAUR | 2618005024/RC/9989073230 | Raod side berm At village Dubali 2022-23 | 4090 | 2618005000NRG23101120220240294 | Processed | | 16/11/2022 | PB2618005_101122FTO_78411 | 240294 |