| 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. |
| 2618005WL006335 | PB-18-005-067-001/15 | 1 | Kulwant Singh | 2618005067/RC/9989073182 | Road side berm at village Randhawa | 3442 | 2618005000NRG23290820220143272 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2618005_290822APB_FTO_48490 | 143272 |
| 2618005WL0007184 | PB-18-005-067-001/15 | 1 | Kulwant Singh | 2618005067/RC/9989073182 | Road side berm at village Randhawa | 3442 | 2618005000NRG23130920220166238 | Processed | | 21/10/2022 | PB2618005_130922FTO_54465 | 166238 |