| 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. |
| 2618002WL007485 | PB-18-002-077-001/13 | 1 | BHAJAN KAUR | 2618002077/RC/9989071318 | RENOVATION of Berm TALWARA 22-23 22-23 | 3263 | 2618002000NRG23160920220172367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2618001_160922APB_FTO_55685 | 172367 |
| 2618002WL0010082 | PB-18-002-077-001/13 | 1 | BHAJAN KAUR | 2618002077/RC/9989071318 | RENOVATION of Berm TALWARA 22-23 22-23 | 3263 | 2618002000NRG23091120220234838 | Processed | | 16/11/2022 | PB2618001_091122FTO_77859 | 234838 |