| 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. |
| 2618001WL006481 | PB-18-001-048-001/232 | 1 | jaswinder kaur | 2618001048/RC/9989071289 | Renovation of BERM in KUMBHRA 22-23 | 4676 | 2618001000NRG23010920220147160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2618001_010922APB_FTO_49887 | 147160 |
| 2618001WL0007375 | PB-18-001-048-001/232 | 1 | jaswinder kaur | 2618001048/RC/9989071289 | Renovation of BERM in KUMBHRA 22-23 | 4676 | 2618001000NRG23150920220170772 | Processed | | 21/10/2022 | PB2618001_150922FTO_55276 | 170772 |