| 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. |
| 2618004WL015202 | PB-18-004-052-001/105 | 1 | GURJIT KAUR | 2618004052/RC/9989082850 | Strengthing of barm at Village nanglan 22/23 | 8128 | 2618004000NRG23140320230349974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618004_140323APB_FTO_113165 | 349974 |
| 2618004WL0015993 | PB-18-004-052-001/105 | 1 | GURJIT KAUR | 2618004052/RC/9989082850 | Strengthing of barm at Village nanglan 22/23 | 8128 | 2618004000NRG23170420230368997 | Processed | | 17/05/2023 | PB2618004_170423FTO_2567 | 368997 |