| 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. |
| 2618005WL006336 | PB-18-005-024-001/8 | 1 | Surjit Kaur | 2618005024/RC/9989073230 | Raod side berm At village Dubali 2022-23 | 3322 | 2618005000NRG23290820220143366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2618005_290822APB_FTO_48490 | 143366 |
| 2618005WL0007168 | PB-18-005-024-001/8 | 1 | Surjit Kaur | 2618005024/RC/9989073230 | Raod side berm At village Dubali 2022-23 | 3322 | 2618005000NRG23130920220166184 | Processed | | 21/10/2022 | PB2618005_130922FTO_54465 | 166184 |