| 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. |
| 2618004WL015238 | PB-18-004-048-001/113 | 1 | CHARANJIT KAUR | 2618004048/IC/99971 | Minor Clearance at village Manpur | 8576 | 2618004000NRG23140320230352662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618004_140323APB_FTO_113205 | 352662 |
| 2618004WL0015992 | PB-18-004-048-001/113 | 1 | CHARANJIT KAUR | 2618004048/IC/99971 | Minor Clearance at village Manpur | 8576 | 2618004000NRG23170420230368995 | Processed | | 17/05/2023 | PB2618004_170423FTO_2567 | 368995 |