| 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. |
| 2618001WL012084 | PB-18-001-012-001/106 | 1 | Paramjit kaur | 2618001012/RC/9989071198 | Renovation of BERM in BHAGWAN PURA 22-23 | 8583 | 2618001000NRG23121220220278465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2618001_121222APB_FTO_89503 | 278465 |
| 2618001WL0012735 | PB-18-001-012-001/106 | 1 | Paramjit kaur | 2618001012/RC/9989071198 | Renovation of BERM in BHAGWAN PURA 22-23 | 8583 | 2618001000NRG23231220220294994 | Processed | | 30/12/2022 | PB2618001_231222FTO_94068 | 294994 |