| 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. |
| 2618001WL001561 | PB-18-001-016-001/118 | 1 | Fakiria | 2618001016/RC/9989042963 | Renovation of BERM in BHAMBRI 21-22 | 1433 | 2618001000NRG23060620220031703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2618001_060622APB_FTO_13996 | 31703 |
| 2618001WL0001920 | PB-18-001-016-001/118 | 1 | Fakiria | 2618001016/RC/9989042963 | Renovation of BERM in BHAMBRI 21-22 | 1433 | 2618001000NRG23150620220040302 | Processed | | 18/06/2022 | PB2618001_150622FTO_17552 | 40302 |