| 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. |
| 2618001WL009590 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/RC/9989071368 | Renovation of BERM in BUGGA KALAN 22-23 | 6918 | 2618001000NRG23271020220224661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2618001_271022APB_FTO_73818 | 224661 |
| 2618001WL0010385 | PB-18-001-014-001/116 | 1 | Sinder Kaur | 2618001014/RC/9989071368 | Renovation of BERM in BUGGA KALAN 22-23 | 6918 | 2618001000NRG23111120220240826 | Processed | | 17/11/2022 | PB2618001_111122FTO_78529 | 240826 |