| 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. |
| 2618001WL013896 | PB-18-001-001-001/71 | 1 | Manjeet Kaur | 2618001001/RC/9989071144 | Renovation of BERM in ALADAD PUR 22-23 | 9599 | 2618001000NRG23240120230320409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2618001_250123APB_FTO_103113 | 320409 |
| 2618001WL0014312 | PB-18-001-001-001/71 | 1 | Manjeet Kaur | 2618001001/RC/9989071144 | Renovation of BERM in ALADAD PUR 22-23 | 9599 | 2618001000NRG23020220230329065 | Processed | | 08/02/2023 | PB2618001_020223FTO_105541 | 329065 |