| 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. |
| 2618004WL00008 | PB-18-004-052-001/42 | 1 | HARWINDER KAUR | 2618004052/AV/9989029139 | const.of communty center at villege naglan | 5 | 2618004000NRG23120420220000119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2618004_120422APB_FTO_1574 | 119 |
| 2618004WL0000920 | PB-18-004-052-001/42 | 1 | HARWINDER KAUR | 2618004052/AV/9989029139 | const.of communty center at villege naglan | 5 | 2618004000NRG23230520220017934 | Processed | | 01/06/2022 | PB2618004_260522FTO_11211 | 17934 |