| 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. |
| 2618004WL015218 | PB-18-004-025-001/48 | 1 | Harwinder Kaur | 2618004025/RC/9989019837 | Barms Strengthing At Dholewal (20/21) | 8688 | 2618004000NRG23140320230351688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618004_140323APB_FTO_113216 | 351688 |
| 2618004WL0015986 | PB-18-004-025-001/48 | 1 | Harwinder Kaur | 2618004025/RC/9989019837 | Barms Strengthing At Dholewal (20/21) | 8688 | 2618004000NRG23170420230368976 | Processed | | 17/05/2023 | PB2618004_170423FTO_2567 | 368976 |