| 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. |
| 2618001WL007747 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/RC/9989071317 | RENOVATION of Berm TANDA BADHA KALAN 22-23 | 5428 | 2618001000NRG23200920220178507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618001_200922APB_FTO_57227 | 178507 |
| 2618001WL0009679 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/RC/9989071317 | RENOVATION of Berm TANDA BADHA KALAN 22-23 | 5428 | 2618001000NRG23281020220226647 | Processed | | 03/11/2022 | PB2618001_281022FTO_74389 | 226647 |