| 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. |
| 2618005WL012524 | PB-18-005-014-001/21 | 1 | RAJINDER KAUR | 2618005014/RC/9989073278 | Road Side berm At Balahra 2022-23 | 6970 | 2618005000NRG23201220220289440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2618005_201222APB_FTO_92784 | 289440 |
| 2618005WL0013023 | PB-18-005-014-001/21 | 1 | RAJINDER KAUR | 2618005014/RC/9989073278 | Road Side berm At Balahra 2022-23 | 6970 | 2618005000NRG23020120230301930 | Processed | | 06/01/2023 | PB2618005_020123FTO_96592 | 301930 |