| 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. |
| 2618001WL010918 | PB-18-001-073-001/30 | 1 | jasvir kaur | 2618001073/RC/9989071343 | Renovation of BERM in RAIE WAL 22-23 | 7737 | 2618001000NRG23211120220252181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2618001_211122APB_FTO_81677 | 252181 |
| 2618001WL0011451 | PB-18-001-073-001/30 | 1 | jasvir kaur | 2618001073/RC/9989071343 | Renovation of BERM in RAIE WAL 22-23 | 7737 | 2618001000NRG23301120220265630 | Processed | | 07/12/2022 | PB2618001_301122FTO_85258 | 265630 |