| 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. |
| 2618002WL000487 | PB-18-002-045-001/48 | 2 | KULWANT KAUR | 2618002045/RC/9989044307 | Road Side Bern at Village Ladpuri | 163 | 2618002000NRG23100520220008645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2618002_100522APB_FTO_6801 | 8645 |
| 2618002WL0001236 | PB-18-002-045-001/48 | 2 | KULWANT KAUR | 2618002045/RC/9989044307 | Road Side Bern at Village Ladpuri | 163 | 2618002000NRG23300520220024984 | Processed | | 02/06/2022 | PB2618002_300522FTO_11920 | 24984 |