| 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. |
| 2618005WL003879 | PB-18-005-058-001/32 | 1 | PARAMJIT KAUR | 2618005058/RC/9989072943 | Road side berm at village Nimu Majra | 1753 | 2618005000NRG23200720220080636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2618005_200722APB_FTO_33198 | 80636 |
| 2618005WL0004671 | PB-18-005-058-001/32 | 1 | PARAMJIT KAUR | 2618005058/RC/9989072943 | Road side berm at village Nimu Majra | 1753 | 2618005000NRG23010820220099071 | Processed | | 05/08/2022 | PB2618005_010822FTO_37076 | 99071 |