| 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. |
| 2618003WL003459 | PB-18-003-095-001/40 | 2 | Amarjeet Kaur | 2618003095/IC/100459 | Repair and maintenance of 1L-System from RD-0 to 24000of 1L minor at Tarkhanmajra | 3017 | 2618003000NRG24090620230081933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2618003_090623APB_FTO_19900 | 81933 |
| 2618003WL0004127 | PB-18-003-095-001/40 | 2 | Amarjeet Kaur | 2618003095/IC/100459 | Repair and maintenance of 1L-System from RD-0 to 24000of 1L minor at Tarkhanmajra | 3017 | 2618003000NRG24190620230097244 | Processed | | 27/06/2023 | PB2618003_190623FTO_23165 | 97244 |