| 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. |
| 2618001WL007903 | PB-18-001-058-001/66 | 1 | Kirandeep kaur | 2618001058/RC/9989055751 | Renovation of BERM in MACHHRI KHURD 21-22 | 5496 | 2618001000NRG23230920220181528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618001_230922APB_FTO_58710 | 181528 |
| 2618001WL0009677 | PB-18-001-058-001/66 | 1 | Kirandeep kaur | 2618001058/RC/9989055751 | Renovation of BERM in MACHHRI KHURD 21-22 | 5496 | 2618001000NRG23281020220226642 | Processed | | 03/11/2022 | PB2618001_281022FTO_74389 | 226642 |