| 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. |
| 2618001WL009568 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/RC/9989071317 | RENOVATION of Berm TANDA BADHA KALAN 22-23 | 6915 | 2618001000NRG23271020220224067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2618001_271022APB_FTO_73694 | 224067 |
| 2618001WL0010390 | PB-18-001-089-001/160 | 1 | Chhota Singh | 2618001089/RC/9989071317 | RENOVATION of Berm TANDA BADHA KALAN 22-23 | 6915 | 2618001000NRG23111120220240837 | Processed | | 17/11/2022 | PB2618001_111122FTO_78529 | 240837 |