| 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. |
| 2618001WL009470 | PB-18-001-010-001/105 | 1 | Darshan Kaur | 2618001010/RC/9989071191 | Renovation of BERM in BENA BULAND 22-23 | 6757 | 2618001000NRG23261020220221840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2618001_261022APB_FTO_73230 | 221840 |
| 2618001WL0010384 | PB-18-001-010-001/105 | 1 | Darshan Kaur | 2618001010/RC/9989071191 | Renovation of BERM in BENA BULAND 22-23 | 6757 | 2618001000NRG23111120220240823 | Processed | | 17/11/2022 | PB2618001_111122FTO_78529 | 240823 |