| 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. |
| 2618003WL012010 | PB-18-003-034-001/85 | 1 | Gurmit Kaur | 2618003034/LD/9989010991 | MAKING PARK IN VILL HALOTALI | 8214 | 2618003000NRG23091220220276632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2618003_091222APB_FTO_89178 | 276632 |
| 2618003WL0016064 | PB-18-003-034-001/85 | 1 | Gurmit Kaur | 2618003034/LD/9989010991 | MAKING PARK IN VILL HALOTALI | 8214 | 2618003000NRG23040520230369157 | Processed | | 17/05/2023 | PB2618003_040523FTO_7388 | 369157 |