| 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. |
| 2618004WL010045 | PB-18-004-017-001/12 | 2 | KULWINDER KAUR | 2618004017/WH/9989019853 | const of Amrit Sarovar at Bathan kalan | 5521 | 2618004000NRG23041120220234102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2618004_041122APB_FTO_76934 | 234102 |
| 2618004WL0010703 | PB-18-004-017-001/12 | 2 | KULWINDER KAUR | 2618004017/WH/9989019853 | const of Amrit Sarovar at Bathan kalan | 5521 | 2618004000NRG23161120220247243 | Processed | | 23/11/2022 | PB2618004_161122FTO_80343 | 247243 |