| 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. |
| 2618001WL014073 | PB-18-001-023-001/26 | 1 | Nirmal Singh | 2618001023/RC/9989071230 | Renovation of BERM in DHARAM GARH 22-23 | 9700 | 2618001000NRG23270120230323906 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2618001_270123APB_FTO_103834 | 323906 |
| 2618001WL0014370 | PB-18-001-023-001/26 | 1 | Nirmal Singh | 2618001023/RC/9989071230 | Renovation of BERM in DHARAM GARH 22-23 | 9700 | 2618001000NRG23060220230329299 | Processed | | 13/02/2023 | PB2618001_060223FTO_106001 | 329299 |