| 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. |
| 2618001WL006892 | PB-18-001-016-001/126 | 2 | shehnaz | 2618001016/RC/9989071201 | Renovation of BERM in BHAMBRI 22-23 | 4914 | 2618001000NRG23080920220158763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2618001_080922APB_FTO_52490 | 158763 |
| 2618001WL0007648 | PB-18-001-016-001/126 | 2 | shehnaz | 2618001016/RC/9989071201 | Renovation of BERM in BHAMBRI 22-23 | 4914 | 2618001000NRG23200920220176322 | Processed | | 26/10/2022 | PB2618001_200922FTO_57033 | 176322 |