| 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. |
| 2618001WL011792 | PB-18-001-048-001/186 | 1 | Kashmiro Rani | 2618001020/RC/9989071218 | Renovation of BERM in CHATAR PURA 22-23 | 8329 | 2618001000NRG23061220220272103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2618001_061222APB_FTO_87380 | 272103 |
| 2618001WL0012622 | PB-18-001-048-001/186 | 1 | Kashmiro Rani | 2618001020/RC/9989071218 | Renovation of BERM in CHATAR PURA 22-23 | 8329 | 2618001000NRG23211220220291984 | Processed | | 27/12/2022 | PB2618001_211222FTO_93062 | 291984 |