| 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. |
| 2618001WL011180 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/RC/9989055684 | Renovation of BERM in BUGGA KALAN 21-22 | 7828 | 2618001000NRG23241120220258780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2022 | PB2618001_241122APB_FTO_83149 | 258780 |
| 2618001WL0011668 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/RC/9989055684 | Renovation of BERM in BUGGA KALAN 21-22 | 7828 | 2618001000NRG23051220220269648 | Processed | | 14/12/2022 | PB2618001_051222FTO_86958 | 269648 |