| 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. |
| 2618003WL005130 | PB-18-003-039-001/150 | 1 | Davinder Singh | 2618003039/IC/90938 | REPAIR AND MAINTENANCE AND CLEARING OF JUNGLE BOOTY FROM 1-L SYSTEM RD 0-25000 OF REETH KHERI MINOR | 3161 | 2618003000NRG23080820220110393 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2618003_080822APB_FTO_39477 | 110393 |
| 2618003WL0007838 | PB-18-003-039-001/150 | 1 | Davinder Singh | 2618003039/IC/90938 | REPAIR AND MAINTENANCE AND CLEARING OF JUNGLE BOOTY FROM 1-L SYSTEM RD 0-25000 OF REETH KHERI MINOR | 3161 | 2618003000NRG23220920220179935 | Processed | | 26/10/2022 | PB2618003_270922FTO_61779 | 179935 |