| 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. |
| 2618001WL013587 | PB-18-001-023-001/26 | 1 | Nirmal Singh | 2618001023/RC/9989071230 | Renovation of BERM in DHARAM GARH 22-23 | 9481 | 2618001000NRG23160120230312972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2618001_160123APB_FTO_100718 | 312972 |
| 2618001WL0014072 | PB-18-001-023-001/26 | 1 | Nirmal Singh | 2618001023/RC/9989071230 | Renovation of BERM in DHARAM GARH 22-23 | 9481 | 2618001000NRG23270120230323903 | Processed | | 01/02/2023 | PB2618001_270123FTO_103830 | 323903 |