| 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. |
| 2618001WL007840 | PB-18-001-008-001/39 | 1 | Neelam rani | 2618001008/RC/9989055660 | Renovation of BERM in BADIN PUR 21-22 | 5479 | 2618001000NRG23220920220179995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618001_220922APB_FTO_58173 | 179995 |
| 2618001WL0009712 | PB-18-001-008-001/39 | 1 | Neelam rani | 2618001008/RC/9989055660 | Renovation of BERM in BADIN PUR 21-22 | 5479 | 2618001000NRG23311020220227054 | Processed | | 03/11/2022 | PB2618001_311022FTO_74706 | 227054 |