| 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. |
| 2618001WL007031 | PB-18-001-015-001/73 | 1 | Balwinder kaur | 2618001015/RC/9989071184 | Renovation of BERM in BARECHAN 22-23 | 5071 | 2618001000NRG23120920220162189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618001_120922APB_FTO_53580 | 162189 |
| 2618001WL0010093 | PB-18-001-015-001/73 | 1 | Balwinder kaur | 2618001015/RC/9989071184 | Renovation of BERM in BARECHAN 22-23 | 5071 | 2618001000NRG23091120220234895 | Processed | | 16/11/2022 | PB2618001_091122FTO_77859 | 234895 |