| 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. |
| 2618001WL015058 | PB-18-001-079-001/154 | 1 | Rani Kaur | 2618001079/WH/9989021320 | Amrit Sarovar in SALANA JIWAN SINGH WALA 22-23 | 9994 | 2618001000NRG23140320230341674 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618001_140323APB_FTO_112982 | 341674 |
| 2618001WL0015971 | PB-18-001-079-001/154 | 1 | Rani Kaur | 2618001079/WH/9989021320 | Amrit Sarovar in SALANA JIWAN SINGH WALA 22-23 | 9994 | 2618001000NRG23110420230368948 | Processed | | 13/05/2023 | PB2618001_110423FTO_1618 | 368948 |