| 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. |
| 2618001WL012541 | PB-18-001-012-001/106 | 1 | Paramjit kaur | 2618001012/RC/9989071198 | Renovation of BERM in BHAGWAN PURA 22-23 | 8868 | 2618001000NRG23201220220289925 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2618001_201222APB_FTO_92533 | 289925 |
| 2618001WL0013334 | PB-18-001-012-001/106 | 1 | Paramjit kaur | 2618001012/RC/9989071198 | Renovation of BERM in BHAGWAN PURA 22-23 | 8868 | 2618001000NRG23040120230308543 | Processed | | 10/01/2023 | PB2618001_040123FTO_97409 | 308543 |