| 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. |
| 2618005WL004373 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/RC/9989073278 | Road Side berm At Balahra 2022-23 | 2090 | 2618005000NRG23270720220092368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2618005_270722APB_FTO_35709 | 92368 |
| 2618005WL0007164 | PB-18-005-014-001/20 | 1 | KEHAR SINGH | 2618005014/RC/9989073278 | Road Side berm At Balahra 2022-23 | 2090 | 2618005000NRG23130920220166168 | Processed | | 21/10/2022 | PB2618005_130922FTO_54465 | 166168 |