| 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. |
| 2618004WL001663 | PB-18-004-044-001/102 | 1 | KAMALJIT KAUR | 2618004044/IC/96248 | Minor Clearance at village Mansoorpur | 939 | 2618004000NRG23080620220034234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2618004_080622APB_FTO_15096 | 34234 |
| 2618004WL0002374 | PB-18-004-044-001/102 | 1 | KAMALJIT KAUR | 2618004044/IC/96248 | Minor Clearance at village Mansoorpur | 939 | 2618004000NRG23220620220048320 | Processed | | 29/06/2022 | PB2618004_220622FTO_21513 | 48320 |