| 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. |
| 2618001WL009035 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/RC/9989071368 | Renovation of BERM in BUGGA KALAN 22-23 | 6422 | 2618001000NRG23141020220211179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2618001_141022APB_FTO_69791 | 211179 |
| 2618001WL0010077 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/RC/9989071368 | Renovation of BERM in BUGGA KALAN 22-23 | 6422 | 2618001000NRG23091120220234826 | Processed | | 16/11/2022 | PB2618001_091122FTO_77859 | 234826 |