| 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. |
| 2618004WL015267 | PB-18-004-011-001/106 | 1 | DALVIR KAUR | 2618004011/IC/100159 | Minor Clearance at village Barwali Khurd | 7859 | 2618004000NRG23140320230354730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2618004_140323APB_FTO_113148 | 354730 |
| 2618004WL0015983 | PB-18-004-011-001/106 | 1 | DALVIR KAUR | 2618004011/IC/100159 | Minor Clearance at village Barwali Khurd | 7859 | 2618004000NRG23170420230368967 | Processed | | 17/05/2023 | PB2618004_170423FTO_2567 | 368967 |