| 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. |
| 2618005WL006320 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/RC/9989073282 | Road Side berm At Defera 2022-23 | 3478 | 2618005000NRG23290820220142671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2618005_290822APB_FTO_48490 | 142671 |
| 2618005WL0007175 | PB-18-005-027-001/9 | 1 | Gurmail Singh | 2618005027/RC/9989073282 | Road Side berm At Defera 2022-23 | 3478 | 2618005000NRG23130920220166204 | Processed | | 21/10/2022 | PB2618005_130922FTO_54465 | 166204 |