| 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. |
| 2618005WL005653 | PB-18-005-081-001/13 | 2 | Gurjit Kaur | 2618005081/RC/9989073242 | Road Side berm At Tajpura 2022-23 | 2867 | 2618005000NRG23170820220124691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618005_170822APB_FTO_42361 | 124691 |
| 2618005WL0007167 | PB-18-005-081-001/13 | 2 | Gurjit Kaur | 2618005081/RC/9989073242 | Road Side berm At Tajpura 2022-23 | 2867 | 2618005000NRG23130920220166178 | Processed | | 21/10/2022 | PB2618005_130922FTO_54465 | 166178 |