| 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. |
| 2618005WL004243 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/RC/9989072828 | Road side berm at Village Dhirpur | 2042 | 2618005000NRG23260720220088227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2618005_260722APB_FTO_35319 | 88227 |
| 2618005WL0007169 | PB-18-005-028-001/85 | 1 | SURINDER KAUR | 2618005028/RC/9989072828 | Road side berm at Village Dhirpur | 2042 | 2618005000NRG23130920220166187 | Processed | | 21/10/2022 | PB2618005_130922FTO_54465 | 166187 |