| 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. |
| 2618001WL015450 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/RC/9989042973 | Renovation of BERM in BUGGA KALAN 21-22 | 3948 | 2618001000NRG22240320220387408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2022 | PB2618001_240322APB_FTO_152726 | 387408 |
| 2618001WL0015704 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/RC/9989042973 | Renovation of BERM in BUGGA KALAN 21-22 | 3948 | 2618001000NRG22270420220391150 | Rejected | A/c Blocked or Frozen | 12/05/2022 | PB2618001_280422FTO_4375 | 391150 |
| 2618001WL0015740 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/RC/9989042973 | Renovation of BERM in BUGGA KALAN 21-22 | 3948 | 2618001000NRG22160520220391216 | Rejected | A/c Blocked or Frozen | 27/05/2022 | PB2618001_160522FTO_8050 | 391216 |
| 2618001WL0015792 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/RC/9989042973 | Renovation of BERM in BUGGA KALAN 21-22 | 3948 | 2618001000NRG22070620220391323 | Rejected | A/c Blocked or Frozen | 13/06/2022 | PB2618001_070622FTO_14362 | 391323 |
| 2618001WL0015796 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/RC/9989042973 | Renovation of BERM in BUGGA KALAN 21-22 | 3948 | 2618001000NRG22150620220391331 | Rejected | A/c Blocked or Frozen | 20/06/2022 | PB2618001_150622FTO_17558 | 391331 |
| 2618001WL0015828 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/RC/9989042973 | Renovation of BERM in BUGGA KALAN 21-22 | 3948 | 2618001000NRG22220620220391415 | Processed | | 29/06/2022 | PB2618001_220622FTO_21409 | 391415 |