| 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. |
| 2618002WL010088 | PB-18-002-077-001/13 | 1 | BHAJAN KAUR | 2618002077/RC/9989071318 | RENOVATION of Berm TALWARA 22-23 22-23 | 4569 | 2618002000NRG23091120220234851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2618001_091122APB_FTO_77861 | 234851 |
| 2618002WL0010818 | PB-18-002-077-001/13 | 1 | BHAJAN KAUR | 2618002077/RC/9989071318 | RENOVATION of Berm TALWARA 22-23 22-23 | 4569 | 2618002000NRG23181120220249929 | Processed | | 25/11/2022 | PB2618001_181122FTO_81088 | 249929 |