| 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. |
| 2618004WL004846 | PB-18-004-062-001/34 | 2 | AMARJIT KAUR | 2618004006/AV/9989025971 | CONST.OF PARK AT SCHOOL BADHESH KHURD | 2541 | 2618004000NRG23030820220103508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2618004_030822APB_FTO_37895 | 103508 |
| 2618004WL0006451 | PB-18-004-062-001/34 | 2 | AMARJIT KAUR | 2618004006/AV/9989025971 | CONST.OF PARK AT SCHOOL BADHESH KHURD | 2541 | 2618004000NRG23310820220146534 | Processed | | 12/09/2022 | PB2618004_310822FTO_49773 | 146534 |