| 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. |
| 2618005WL006361 | PB-18-005-041-001/34 | 1 | BHINDER KAUR | 2618005041/RC/9989072912 | Road side berm at village Kale Majra | 3479 | 2618005000NRG23300820220144156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2618005_300822APB_FTO_48869 | 144156 |
| 2618005WL0007166 | PB-18-005-041-001/34 | 1 | BHINDER KAUR | 2618005041/RC/9989072912 | Road side berm at village Kale Majra | 3479 | 2618005000NRG23130920220166175 | Processed | | 21/10/2022 | PB2618005_130922FTO_54465 | 166175 |