| 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. |
| 2618001WL005505 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/RC/9989071317 | RENOVATION of Berm TANDA BADHA KALAN 22-23 | 3773 | 2618001000NRG23160820220120545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618001_160822APB_FTO_41809 | 120545 |
| 2618001WL0007240 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/RC/9989071317 | RENOVATION of Berm TANDA BADHA KALAN 22-23 | 3773 | 2618001000NRG23130920220167429 | Processed | | 21/10/2022 | PB2618001_130922FTO_54238 | 167429 |