| 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. |
| 2618001WL005276 | PB-18-001-025-001/69 | 1 | Kamaljeet Kaur | 2618001025/RC/9989071227 | Renovation of BERM in DEEVA GANDUAN 22-23 | 3701 | 2618001000NRG23100820220113754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618001_100822APB_FTO_40222 | 113754 |
| 2618001WL0007181 | PB-18-001-025-001/69 | 1 | Kamaljeet Kaur | 2618001025/RC/9989071227 | Renovation of BERM in DEEVA GANDUAN 22-23 | 3701 | 2618001000NRG23130920220166234 | Processed | | 21/10/2022 | PB2618001_130922FTO_54238 | 166234 |