| 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. |
| 2618003WL001850 | PB-18-003-001-001/139 | 1 | sunita devi | 2618003001/IC/100462 | Repair and maintenance of 1L-System from RD 24000 to 36000 of 1L minor at adampur | 2193 | 2618003000NRG24190520230042699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2618003_190523APB_FTO_11973 | 42699 |
| 2618003WL0002950 | PB-18-003-001-001/139 | 1 | sunita devi | 2618003001/IC/100462 | Repair and maintenance of 1L-System from RD 24000 to 36000 of 1L minor at adampur | 2193 | 2618003000NRG24010620230068195 | Processed | | 07/06/2023 | PB2618003_010623FTO_16606 | 68195 |