| 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. |
| 2618001WL006744 | PB-18-001-092-001/110 | 3 | Jaspal Kaur | 2618001092/RC/9989071306 | RENOVATION of berm TOORAN 22-23 | 4733 | 2618001000NRG23060920220154625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2618001_060922APB_FTO_51429 | 154625 |
| 2618001WL0007490 | PB-18-001-092-001/110 | 3 | Jaspal Kaur | 2618001092/RC/9989071306 | RENOVATION of berm TOORAN 22-23 | 4733 | 2618001000NRG23160920220172449 | Processed | | 21/10/2022 | PB2618001_160922FTO_55688 | 172449 |