| 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. |
| 2618001WL005542 | PB-18-001-048-001/186 | 1 | Kashmiro Rani | 2618001048/RC/9989071289 | Renovation of BERM in KUMBHRA 22-23 | 3736 | 2618001000NRG23160820220121682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2618001_160822APB_FTO_41809 | 121682 |
| 2618001WL0007301 | PB-18-001-048-001/186 | 1 | Kashmiro Rani | 2618001048/RC/9989071289 | Renovation of BERM in KUMBHRA 22-23 | 3736 | 2618001000NRG23140920220168798 | Processed | | 21/10/2022 | PB2618001_140922FTO_54677 | 168798 |