| 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. |
| 2618001WL007772 | PB-18-001-048-001/232 | 1 | jaswinder kaur | 2618001048/RC/9989071289 | Renovation of BERM in KUMBHRA 22-23 | 5462 | 2618001000NRG23210920220178942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618001_210922APB_FTO_57613 | 178942 |
| 2618001WL0009747 | PB-18-001-048-001/232 | 1 | jaswinder kaur | 2618001048/RC/9989071289 | Renovation of BERM in KUMBHRA 22-23 | 5462 | 2618001000NRG23311020220227747 | Processed | | 03/11/2022 | PB2618001_311022FTO_74813 | 227747 |