| 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. |
| 2618005WL003869 | PB-18-005-081-001/79 | 1 | GURMEET KAUR | 2618005081/RC/9989073242 | Road Side berm At Tajpura 2022-23 | 1688 | 2618005000NRG23200720220080438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2618005_200722APB_FTO_33198 | 80438 |
| 2618005WL0004670 | PB-18-005-081-001/79 | 1 | GURMEET KAUR | 2618005081/RC/9989073242 | Road Side berm At Tajpura 2022-23 | 1688 | 2618005000NRG23010820220099070 | Processed | | 04/08/2022 | PB2618005_010822FTO_37076 | 99070 |