| 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. |
| 2618001WL007239 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/RC/9989071317 | RENOVATION of Berm TANDA BADHA KALAN 22-23 | 4945 | 2618001000NRG23130920220167416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618001_130922APB_FTO_54249 | 167416 |
| 2618001WL0010081 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/RC/9989071317 | RENOVATION of Berm TANDA BADHA KALAN 22-23 | 4945 | 2618001000NRG23091120220234836 | Processed | | 16/11/2022 | PB2618001_091122FTO_77859 | 234836 |